|
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-02-012-036-001/1243-A
(Thirupandiyur)
|
2902012000NRG23291120222337378
|
29/11/2022
|
Leelavathy
|
2902012WL057702
|
Leelavathy
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
Leelavathy
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-036/1204-A
(Thirupandiyur)
|
2902012000NRG23291120222337385
|
29/11/2022
|
Bathmini
|
2902012WL057702
|
Bathmini
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
Bathmini
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-036/293-A
(Thirupandiyur)
|
2902012000NRG23291120222337387
|
29/11/2022
|
Malathi
|
2902012WL057702
|
Malathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
Malathi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-036/333-A
(Thirupandiyur)
|
2902012000NRG23291120222337394
|
29/11/2022
|
Elumalai
|
2902012WL057702
|
Elumalai
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838647
|
|
Elumalai
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-036/410-A
(Thirupandiyur)
|
2902012000NRG23291120222337406
|
29/11/2022
|
Dinakaran
|
2902012WL057702
|
Dinakaran
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838647
|
|
Dinakaran
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-036/426-A
(Thirupandiyur)
|
2902012000NRG23291120222337409
|
29/11/2022
|
Amutha
|
2902012WL057702
|
Amutha
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838647
|
|
Amutha
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-036/690-A
(Thirupandiyur)
|
2902012000NRG23291120222337435
|
29/11/2022
|
Murugammal
|
2902012WL057702
|
Murugammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
Murugammal
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-036/746-A
(Thirupandiyur)
|
2902012000NRG23291120222337440
|
29/11/2022
|
PANGAJAM
|
2902012WL057702
|
PANGAJAM
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
PANGAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|