|
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-02-012-035-001/678-A
(Thirumanikuppam)
|
2902012000NRG23101020221860367
|
10/10/2022
|
Bhuvaneshwari
|
2902012WL045765
|
Bhuvaneshwari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Bhuvaneshwari
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-001/681-A
(Thirumanikuppam)
|
2902012000NRG23101020221860368
|
10/10/2022
|
Kavitha
|
2902012WL045765
|
Kavitha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kavitha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-001/682-A
(Thirumanikuppam)
|
2902012000NRG23101020221860369
|
10/10/2022
|
Nirosha
|
2902012WL045765
|
Nirosha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nirosha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-001/690-A
(Thirumanikuppam)
|
2902012000NRG23101020221860370
|
10/10/2022
|
Vanitha
|
2902012WL045765
|
Vanitha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vanitha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-001/694-A
(Thirumanikuppam)
|
2902012000NRG23101020221860371
|
10/10/2022
|
Kaliyani
|
2902012WL045765
|
Kaliyani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kaliyani
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-001/695-A
(Thirumanikuppam)
|
2902012000NRG23101020221860372
|
10/10/2022
|
Lakshmi
|
2902012WL045765
|
Lakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lakshmi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-001/697-A
(Thirumanikuppam)
|
2902012000NRG23101020221860373
|
10/10/2022
|
Lalitha
|
2902012WL045765
|
Lalitha
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lalitha
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-035/183-A
(Thirumanikuppam)
|
2902012000NRG23101020221860389
|
10/10/2022
|
KOTTIESVARAN
|
2902012WL045765
|
KOTTIESVARAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
KOTTIESVARAN
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/187-A
(Thirumanikuppam)
|
2902012000NRG23101020221860391
|
10/10/2022
|
Jothi
|
2902012WL045765
|
Jothi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jothi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/195-A
(Thirumanikuppam)
|
2902012000NRG23101020221860393
|
10/10/2022
|
Saraswathi
|
2902012WL045765
|
Saraswathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|