|
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-02-012-034-034/274
(Thandalam)
|
2902012000NRG23311020222064283
|
31/10/2022
|
Pavithra
|
2902012WL050881
|
Pavithra
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pavithra
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/290-A
(Thandalam)
|
2902012000NRG23311020222064284
|
31/10/2022
|
Sasikala
|
2902012WL050881
|
Sasikala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sasikala
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/293-A
(Thandalam)
|
2902012000NRG23311020222064285
|
31/10/2022
|
Lakshmi
|
2902012WL050881
|
Lakshmi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/294-A
(Thandalam)
|
2902012000NRG23311020222064286
|
31/10/2022
|
Ranjani
|
2902012WL050881
|
Ranjani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ranjani
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/298-A
(Thandalam)
|
2902012000NRG23311020222064287
|
31/10/2022
|
Sarala
|
2902012WL050881
|
Sarala
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarala
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/314-A
(Thandalam)
|
2902012000NRG23311020222064288
|
31/10/2022
|
Visalakshi
|
2902012WL050881
|
Visalakshi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Visalakshi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-034-035/263-A
(Thandalam)
|
2902012000NRG23311020222064301
|
31/10/2022
|
Geetha
|
2902012WL050881
|
Geetha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Geetha
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-034-035/326-A
(Thandalam)
|
2902012000NRG23311020222064302
|
31/10/2022
|
Sumathi
|
2902012WL050881
|
Sumathi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-034-035/327
(Thandalam)
|
2902012000NRG23311020222064303
|
31/10/2022
|
Inthumathi
|
2902012WL050881
|
Inthumathi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710789
|
|
Inthumathi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-034-036/304-A
(Thandalam)
|
2902012000NRG23311020222064304
|
31/10/2022
|
Mala
|
2902012WL050881
|
Mala
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mala
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-034-036/330-A
(Thandalam)
|
2902012000NRG23311020222064305
|
31/10/2022
|
Sangeetha
|
2902012WL050881
|
Sangeetha
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|