|
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-02-012-014-014/544-A
(Kondancheri)
|
2902012000NRG23210820221356223
|
22/08/2022
|
Surya
|
2902012WL033708
|
Surya
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Surya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/626-A
(Kondancheri)
|
2902012000NRG23210820221356224
|
22/08/2022
|
Dhatchammal
|
2902012WL033708
|
Dhatchammal
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Dhatchammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/628-A
(Kondancheri)
|
2902012000NRG23210820221356226
|
22/08/2022
|
Santhosh
|
2902012WL033708
|
Santhosh
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Santhosh
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/629-A
(Kondancheri)
|
2902012000NRG23210820221356227
|
22/08/2022
|
Madhan
|
2902012WL033708
|
Madhan
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Madhan
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/630
(Kondancheri)
|
2902012000NRG23210820221356228
|
22/08/2022
|
Loganayagi
|
2902012WL033708
|
Loganayagi
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Loganayagi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-015/550-A
(Kondancheri)
|
2902012000NRG23210820221356229
|
22/08/2022
|
Vaideeswari
|
2902012WL033708
|
Vaideeswari
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vaideeswari
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-015/587-A
(Kondancheri)
|
2902012000NRG23210820221356230
|
22/08/2022
|
Soodamani
|
2902012WL033708
|
Soodamani
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Soodamani
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-015/596-A
(Kondancheri)
|
2902012000NRG23210820221356231
|
22/08/2022
|
Sofiya
|
2902012WL033708
|
Sofiya
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sofiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-014/627-A
(Kondancheri)
|
2902012000NRG23210820221356225
|
22/08/2022
|
Kumari
|
2902012WL033708
|
Kumari
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|