|
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-02-012-025-025/18-A
(Pinjivakkam)
|
2902012000NRG23151120222226631
|
15/11/2022
|
sowbhakiyam
|
2902012WL054710
|
sowbhakiyam
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
sowbhakiyam
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/2-A
(Pinjivakkam)
|
2902012000NRG23151120222226635
|
15/11/2022
|
indirani
|
2902012WL054710
|
indirani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
indirani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-025/372-A
(Pinjivakkam)
|
2902012000NRG23151120222226648
|
15/11/2022
|
Deepa
|
2902012WL054710
|
Deepa
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepa
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-025/45-A
(Pinjivakkam)
|
2902012000NRG23151120222226654
|
15/11/2022
|
Abimannan
|
2902012WL054710
|
Abimannan
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Abimannan
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-025/5-A
(Pinjivakkam)
|
2902012000NRG23151120222226658
|
15/11/2022
|
aatiyappan
|
2902012WL054710
|
aatiyappan
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
aatiyappan
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-025-025/6-A
(Pinjivakkam)
|
2902012000NRG23151120222226665
|
15/11/2022
|
selvi
|
2902012WL054710
|
selvi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
selvi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-025-026/479-A
(Pinjivakkam)
|
2902012000NRG23151120222226675
|
15/11/2022
|
Muniyammal
|
2902012WL054710
|
Muniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muniyammal
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-025-026/494-A
(Pinjivakkam)
|
2902012000NRG23151120222226676
|
15/11/2022
|
Shobana
|
2902012WL054710
|
Shobana
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shobana
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-025-026/509-A
(Pinjivakkam)
|
2902012000NRG23151120222226677
|
15/11/2022
|
Megala
|
2902012WL054710
|
Megala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Megala
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-025-026/514-A
(Pinjivakkam)
|
2902012000NRG23151120222226678
|
15/11/2022
|
Subha
|
2902012WL054710
|
Subha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Subha
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-025-026/521-A
(Pinjivakkam)
|
2902012000NRG23151120222226679
|
15/11/2022
|
Lingesan
|
2902012WL054710
|
Lingesan
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lingesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|