|
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-02-012-008-008/26-A
(Kallambedu)
|
2902012000NRG23180720220956844
|
18/07/2022
|
CHNDRAN
|
2902012WL024732
|
CHNDRAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHNDRAN
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/48-A
(Kallambedu)
|
2902012000NRG23180720220956893
|
18/07/2022
|
A.SANKAR
|
2902012WL024732
|
A.SANKAR
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
A.SANKAR
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/525-A
(Kallambedu)
|
2902012000NRG23180720220956900
|
18/07/2022
|
sutha
|
2902012WL024732
|
sutha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
sutha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/53-A
(Kallambedu)
|
2902012000NRG23180720220956901
|
18/07/2022
|
anthoniammal
|
2902012WL024732
|
anthoniammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
anthoniammal
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/542-A
(Kallambedu)
|
2902012000NRG23180720220956903
|
18/07/2022
|
REETA
|
2902012WL024732
|
REETA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
REETA
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/561-a
(Kallambedu)
|
2902012000NRG23180720220956907
|
18/07/2022
|
SAMPOORNAM
|
2902012WL024732
|
SAMPOORNAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAMPOORNAM
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/572-A
(Kallambedu)
|
2902012000NRG23180720220956908
|
18/07/2022
|
Rajakumari
|
2902012WL024732
|
Rajakumari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajakumari
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/591-A
(Kallambedu)
|
2902012000NRG23180720220956909
|
18/07/2022
|
REVATHI
|
2902012WL024732
|
REVATHI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
REVATHI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/592-A
(Kallambedu)
|
2902012000NRG23180720220956910
|
18/07/2022
|
ARUNA
|
2902012WL024732
|
ARUNA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|