|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADAMBATHUR
|
TN-02-012-017-004/836-A
(Kottaiyur)
|
2902012000NRG23270620220751823
|
27/06/2022
|
Geetha
|
2902012WL019526
|
Geetha
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-004/856-A
(Kottaiyur)
|
2902012000NRG23270620220751824
|
27/06/2022
|
Balasuba
|
2902012WL019526
|
Balasuba
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Balasuba
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/346-A
(Kottaiyur)
|
2902012000NRG23270620220751846
|
27/06/2022
|
VIJAYA
|
2902012WL019526
|
VIJAYA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/427-A
(Kottaiyur)
|
2902012000NRG23270620220751861
|
27/06/2022
|
Devagi
|
2902012WL019526
|
Devagi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devagi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/431-A
(Kottaiyur)
|
2902012000NRG23270620220751863
|
27/06/2022
|
MURUGAN
|
2902012WL019526
|
MURUGAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAN
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/755-A
(Kottaiyur)
|
2902012000NRG23270620220751902
|
27/06/2022
|
NANDHINI
|
2902012WL019526
|
NANDHINI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
NANDHINI
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/812-A
(Kottaiyur)
|
2902012000NRG23270620220751905
|
27/06/2022
|
Rajeswari R
|
2902012WL019526
|
Rajeswari R
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeswari R
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/813-A
(Kottaiyur)
|
2902012000NRG23270620220751906
|
27/06/2022
|
Bhuvaneswari K
|
2902012WL019526
|
Bhuvaneswari K
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bhuvaneswari K
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/815-A
(Kottaiyur)
|
2902012000NRG23270620220751907
|
27/06/2022
|
Lakshmi
|
2902012WL019526
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/864-a
(Kottaiyur)
|
2902012000NRG23270620220751908
|
27/06/2022
|
BAKKIYALAKSHMI
|
2902012WL019526
|
BAKKIYALAKSHMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
BAKKIYALAKSHMI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/870-A
(Kottaiyur)
|
2902012000NRG23270620220751909
|
27/06/2022
|
LALITHA
|
2902012WL019526
|
LALITHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12115
|
12115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13801
|
13801
|
|
|
|
|
|
|
|