|
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-02-012-017-004/856-A
(Kottaiyur)
|
2902012000NRG23130920221608405
|
13/09/2022
|
Balasuba
|
2902012WL039645
|
Balasuba
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
Balasuba
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/346-A
(Kottaiyur)
|
2902012000NRG23130920221608425
|
13/09/2022
|
VIJAYA
|
2902012WL039645
|
VIJAYA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857992
|
|
VIJAYA
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/427-A
(Kottaiyur)
|
2902012000NRG23130920221608436
|
13/09/2022
|
Devagi
|
2902012WL039645
|
Devagi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857992
|
|
Devagi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/431-A
(Kottaiyur)
|
2902012000NRG23130920221608438
|
13/09/2022
|
MURUGAN
|
2902012WL039645
|
MURUGAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
MURUGAN
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/755-A
(Kottaiyur)
|
2902012000NRG23130920221608471
|
13/09/2022
|
NANDHINI
|
2902012WL039645
|
NANDHINI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
NANDHINI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/789-A
(Kottaiyur)
|
2902012000NRG23130920221608474
|
13/09/2022
|
Maheswari
|
2902012WL039645
|
Maheswari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Maheswari
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/809-A
(Kottaiyur)
|
2902012000NRG23130920221608476
|
13/09/2022
|
Kokila
|
2902012WL039645
|
Kokila
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kokila
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/812-A
(Kottaiyur)
|
2902012000NRG23130920221608477
|
13/09/2022
|
Rajeswari R
|
2902012WL039645
|
Rajeswari R
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajeswari R
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/813-A
(Kottaiyur)
|
2902012000NRG23130920221608478
|
13/09/2022
|
Bhuvaneswari K
|
2902012WL039645
|
Bhuvaneswari K
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bhuvaneswari K
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/815-A
(Kottaiyur)
|
2902012000NRG23130920221608479
|
13/09/2022
|
Lakshmi
|
2902012WL039645
|
Lakshmi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/864-a
(Kottaiyur)
|
2902012000NRG23130920221608480
|
13/09/2022
|
BAKKIYALAKSHMI
|
2902012WL039645
|
BAKKIYALAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
BAKKIYALAKSHMI
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/870-A
(Kottaiyur)
|
2902012000NRG23130920221608481
|
13/09/2022
|
LALITHA
|
2902012WL039645
|
LALITHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12464
|
12464
|
|
|
|
|
|
|
|