|
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-02-012-017-002/855-A
(Kottaiyur)
|
2902012000NRG23310520220445957
|
31/05/2022
|
Sangeetha
|
2902012WL011746
|
Sangeetha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-004/805-A
(Kottaiyur)
|
2902012000NRG23310520220445962
|
31/05/2022
|
Yamuna
|
2902012WL011746
|
Yamuna
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Yamuna
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-004/806-A
(Kottaiyur)
|
2902012000NRG23310520220445963
|
31/05/2022
|
Pushpalatha
|
2902012WL011746
|
Pushpalatha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pushpalatha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-004/856-A
(Kottaiyur)
|
2902012000NRG23310520220445964
|
31/05/2022
|
Balasuba
|
2902012WL011746
|
Balasuba
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Balasuba
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/160-A
(Kottaiyur)
|
2902012000NRG23310520220445967
|
31/05/2022
|
Santhiyammal
|
2902012WL011746
|
Santhiyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhiyammal
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/164-A
(Kottaiyur)
|
2902012000NRG23310520220445968
|
31/05/2022
|
Kalaivani
|
2902012WL011746
|
Kalaivani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaivani
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/280-A
(Kottaiyur)
|
2902012000NRG23310520220445979
|
31/05/2022
|
M SAMATHAL
|
2902012WL011746
|
M SAMATHAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
M SAMATHAL
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-018/863-A
(Kottaiyur)
|
2902012000NRG23310520220446001
|
31/05/2022
|
ELUMALAI
|
2902012WL011746
|
ELUMALAI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10932
|
10932
|
|
|
|
|
|
|
|