|
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-02-012-007-001/1760-A
(Kadambathur)
|
2902012000NRG23290420220120105
|
29/04/2022
|
V THULUKANAM
|
2902012WL003402
|
V THULUKANAM
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
V THULUKANAM
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-007-007/1870-A
(Kadambathur)
|
2902012000NRG23290420220120131
|
29/04/2022
|
LAKSHMI M
|
2902012WL003402
|
LAKSHMI M
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
LAKSHMI M
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-007-007/469-A
(Kadambathur)
|
2902012000NRG23290420220120134
|
29/04/2022
|
DEVI
|
2902012WL003402
|
DEVI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
DEVI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-007-007/787-A
(Kadambathur)
|
2902012000NRG23290420220120138
|
29/04/2022
|
s.kanniammal
|
2902012WL003402
|
s.kanniammal
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
s.kanniammal
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-007-007/943-A
(Kadambathur)
|
2902012000NRG23290420220120154
|
29/04/2022
|
J VALLIAMMAL
|
2902012WL003402
|
J VALLIAMMAL
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
J VALLIAMMAL
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-007-009/1633-A
(Kadambathur)
|
2902012000NRG23290420220120169
|
29/04/2022
|
gomathi
|
2902012WL003402
|
gomathi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
gomathi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-007-009/1792-A
(Kadambathur)
|
2902012000NRG23290420220120175
|
29/04/2022
|
GOWRI
|
2902012WL003402
|
GOWRI
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
GOWRI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-007-009/1846-A
(Kadambathur)
|
2902012000NRG23290420220120176
|
29/04/2022
|
LOGANAYAKI
|
2902012WL003402
|
LOGANAYAKI
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
LOGANAYAKI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-007-009/1867-A
(Kadambathur)
|
2902012000NRG23290420220120177
|
29/04/2022
|
MALIKA
|
2902012WL003402
|
MALIKA
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
MALIKA
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-007-009/1878-A
(Kadambathur)
|
2902012000NRG23290420220120178
|
29/04/2022
|
AMUL
|
2902012WL003402
|
AMUL
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
AMUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9886
|
9886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9886
|
9886
|
|
|
|
|
|
|
|