|
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-02-012-027-001/604-A
(Pudumavilangai)
|
2902012000NRG23031220222362413
|
05/12/2022
|
Lakshmi
|
2902012WL058384
|
Lakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/1179-A
(Pudumavilangai)
|
2902012000NRG23031220222362414
|
05/12/2022
|
Ramani
|
2902012WL058384
|
Ramani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/252-A
(Pudumavilangai)
|
2902012000NRG23031220222362426
|
05/12/2022
|
Gowri
|
2902012WL058384
|
Gowri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gowri
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/734-A
(Pudumavilangai)
|
2902012000NRG23031220222362453
|
05/12/2022
|
Radha
|
2902012WL058384
|
Radha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Radha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-028/1049-A
(Pudumavilangai)
|
2902012000NRG23031220222362455
|
05/12/2022
|
Malini
|
2902012WL058384
|
Malini
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Malini
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-028/1072-A
(Pudumavilangai)
|
2902012000NRG23031220222362456
|
05/12/2022
|
Jeevitha
|
2902012WL058384
|
Jeevitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jeevitha
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-028/1081-A
(Pudumavilangai)
|
2902012000NRG23031220222362457
|
05/12/2022
|
Chandira
|
2902012WL058384
|
Chandira
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chandira
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-028/1122-A
(Pudumavilangai)
|
2902012000NRG23031220222362458
|
05/12/2022
|
Vanitha
|
2902012WL058384
|
Vanitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vanitha
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-028/973-A
(Pudumavilangai)
|
2902012000NRG23031220222362465
|
05/12/2022
|
NAGARANI
|
2902012WL058384
|
NAGARANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
NAGARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|