|
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-02-012-021-021/192-A
(Nungambakkam)
|
2902012000NRG23190920221667064
|
19/09/2022
|
gangammal
|
2902012WL041340
|
gangammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
gangammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/218-A
(Nungambakkam)
|
2902012000NRG23190920221667072
|
19/09/2022
|
Malliga
|
2902012WL041340
|
Malliga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Malliga
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/225-A
(Nungambakkam)
|
2902012000NRG23190920221667074
|
19/09/2022
|
pattammal
|
2902012WL041340
|
pattammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
pattammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/229-A
(Nungambakkam)
|
2902012000NRG23190920221667076
|
19/09/2022
|
Anjali
|
2902012WL041340
|
Anjali
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Anjali
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/457-A
(Nungambakkam)
|
2902012000NRG23190920221667086
|
19/09/2022
|
Shyamala
|
2902012WL041340
|
Shyamala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Shyamala
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-023/493-A
(Nungambakkam)
|
2902012000NRG23190920221667097
|
19/09/2022
|
Usha
|
2902012WL041340
|
Usha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Usha
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-023/494-A
(Nungambakkam)
|
2902012000NRG23190920221667098
|
19/09/2022
|
Kasthuri
|
2902012WL041340
|
Kasthuri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kasthuri
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-023/587-A
(Nungambakkam)
|
2902012000NRG23190920221667102
|
19/09/2022
|
Baby
|
2902012WL041340
|
Baby
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
Baby
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-023/592-A
(Nungambakkam)
|
2902012000NRG23190920221667103
|
19/09/2022
|
Sellammal
|
2902012WL041340
|
Sellammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sellammal
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-023/593-A
(Nungambakkam)
|
2902012000NRG23190920221667104
|
19/09/2022
|
Kantha
|
2902012WL041340
|
Kantha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|