|
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-02-012-038-004/472-A
(Ulundai)
|
2902012000NRG23211120222279250
|
21/11/2022
|
Muniyammal
|
2902012WL056136
|
Muniyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniyammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-038-038/271-a
(Ulundai)
|
2902012000NRG23211120222279252
|
21/11/2022
|
Parimala
|
2902012WL056136
|
Parimala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parimala
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-038-038/28-A
(Ulundai)
|
2902012000NRG23211120222279253
|
21/11/2022
|
ambika
|
2902012WL056136
|
ambika
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442329
|
|
ambika
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-038-038/327-A
(Ulundai)
|
2902012000NRG23211120222279256
|
21/11/2022
|
Bakthavachalam
|
2902012WL056136
|
Bakthavachalam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bakthavachalam
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-038-038/382-A
(Ulundai)
|
2902012000NRG23211120222279257
|
21/11/2022
|
Kanchana
|
2902012WL056136
|
Kanchana
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanchana
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-038-038/433-A
(Ulundai)
|
2902012000NRG23211120222279258
|
21/11/2022
|
AMUL
|
2902012WL056136
|
AMUL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMUL
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-038-038/497-A
(Ulundai)
|
2902012000NRG23211120222279259
|
21/11/2022
|
Rajammal
|
2902012WL056136
|
Rajammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajammal
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-038-038/514-A
(Ulundai)
|
2902012000NRG23211120222279260
|
21/11/2022
|
Rathi
|
2902012WL056136
|
Rathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rathi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-038-038/88-A
(Ulundai)
|
2902012000NRG23211120222279261
|
21/11/2022
|
ALLA
|
2902012WL056136
|
ALLA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442329
|
|
ALLA
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-038-039/353-A
(Ulundai)
|
2902012000NRG23211120222279263
|
21/11/2022
|
Mythili
|
2902012WL056136
|
Mythili
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mythili
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-038-039/505-A
(Ulundai)
|
2902012000NRG23211120222279266
|
21/11/2022
|
Yuvarani
|
2902012WL056136
|
Yuvarani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442329
|
|
Yuvarani
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-038-039/519-A
(Ulundai)
|
2902012000NRG23211120222279267
|
21/11/2022
|
KOKILA
|
2902012WL056136
|
KOKILA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442329
|
|
KOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|