|
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-02-012-033-033/290-a
(Senji)
|
2902012000NRG23160820221299524
|
16/08/2022
|
Parvathi
|
2902012WL032408
|
Parvathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parvathi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/292-a
(Senji)
|
2902012000NRG23160820221299525
|
16/08/2022
|
Selvi
|
2902012WL032408
|
Selvi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/294-A
(Senji)
|
2902012000NRG23160820221299526
|
16/08/2022
|
BABYYAMMAL
|
2902012WL032408
|
BABYYAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
BABYYAMMAL
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/342-A
(Senji)
|
2902012000NRG23160820221299545
|
16/08/2022
|
Hemalatha
|
2902012WL032408
|
Hemalatha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Hemalatha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/350-A
(Senji)
|
2902012000NRG23160820221299551
|
16/08/2022
|
Vimala
|
2902012WL032408
|
Vimala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vimala
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/352-A
(Senji)
|
2902012000NRG23160820221299553
|
16/08/2022
|
Malar
|
2902012WL032408
|
Malar
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malar
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/383-A
(Senji)
|
2902012000NRG23160820221299560
|
16/08/2022
|
DHANAPAL
|
2902012WL032408
|
DHANAPAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANAPAL
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-034/1013-A
(Senji)
|
2902012000NRG23160820221299571
|
16/08/2022
|
Divayabarathi
|
2902012WL032408
|
Divayabarathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Divayabarathi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-035/1000-A
(Senji)
|
2902012000NRG23160820221299572
|
16/08/2022
|
Malliga
|
2902012WL032408
|
Malliga
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malliga
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-035/1053-A
(Senji)
|
2902012000NRG23160820221299573
|
16/08/2022
|
Rajalakshmi
|
2902012WL032408
|
Rajalakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajalakshmi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-036/1079-A
(Senji)
|
2902012000NRG23160820221299575
|
16/08/2022
|
Sarnya
|
2902012WL032408
|
Sarnya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarnya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|