|
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-02-012-030-030/313-A
(Pudupattu)
|
2902012000NRG23261020222014194
|
26/10/2022
|
Meera
|
2902012WL049355
|
Meera
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meera
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/91-A
(Pudupattu)
|
2902012000NRG23261020222014214
|
26/10/2022
|
VIJAYAKUMARI
|
2902012WL049355
|
VIJAYAKUMARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYAKUMARI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-032/620-A
(Pudupattu)
|
2902012000NRG23261020222014221
|
26/10/2022
|
Hemavathy
|
2902012WL049355
|
Hemavathy
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Hemavathy
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-033/591-A
(Pudupattu)
|
2902012000NRG23261020222014236
|
26/10/2022
|
Kumutha
|
2902012WL049355
|
Kumutha
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kumutha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-033/592-A
(Pudupattu)
|
2902012000NRG23261020222014237
|
26/10/2022
|
Revathy
|
2902012WL049355
|
Revathy
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathy
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-033/597-A
(Pudupattu)
|
2902012000NRG23261020222014238
|
26/10/2022
|
Minnalkodi
|
2902012WL049355
|
Minnalkodi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Minnalkodi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-030-033/598-A
(Pudupattu)
|
2902012000NRG23261020222014239
|
26/10/2022
|
Manimegalai
|
2902012WL049355
|
Manimegalai
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manimegalai
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-030-033/606-A
(Pudupattu)
|
2902012000NRG23261020222014240
|
26/10/2022
|
Revathy
|
2902012WL049355
|
Revathy
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathy
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-030-033/615-A
(Pudupattu)
|
2902012000NRG23261020222014241
|
26/10/2022
|
Navamani
|
2902012WL049355
|
Navamani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Navamani
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-030-033/622-A
(Pudupattu)
|
2902012000NRG23261020222014242
|
26/10/2022
|
Ellammal
|
2902012WL049355
|
Ellammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ellammal
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-030-034/516-A
(Pudupattu)
|
2902012000NRG23261020222014243
|
26/10/2022
|
Mariyammal
|
2902012WL049355
|
Mariyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|