|
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-02-012-042-042/11-A
(Voyalur)
|
2902012000NRG23010820221116035
|
02/08/2022
|
KRISHNAN
|
2902012WL028405
|
KRISHNAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
KRISHNAN
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/133-A
(Voyalur)
|
2902012000NRG23010820221116045
|
02/08/2022
|
KARPAGAM
|
2902012WL028405
|
KARPAGAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
KARPAGAM
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-042/155-A
(Voyalur)
|
2902012000NRG23010820221116054
|
02/08/2022
|
Vasanthi
|
2902012WL028405
|
Vasanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vasanthi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/159-A
(Voyalur)
|
2902012000NRG23010820221116055
|
02/08/2022
|
ANDAL
|
2902012WL028405
|
ANDAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
ANDAL
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/32-A
(Voyalur)
|
2902012000NRG23010820221116070
|
02/08/2022
|
H.Devaki
|
2902012WL028405
|
H.Devaki
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
H.Devaki
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/45-A
(Voyalur)
|
2902012000NRG23010820221116072
|
02/08/2022
|
Muruvammal
|
2902012WL028405
|
Muruvammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410808
|
|
Muruvammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/49-A
(Voyalur)
|
2902012000NRG23010820221116074
|
02/08/2022
|
A.Gunasundari
|
2902012WL028405
|
A.Gunasundari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
A.Gunasundari
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/65-A
(Voyalur)
|
2902012000NRG23010820221116080
|
02/08/2022
|
LAKSHMI
|
2902012WL028405
|
LAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|