|
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-02-012-036-001/1231-A
(Thirupandiyur)
|
2902012000NRG23101220222425861
|
12/12/2022
|
Rani
|
2902012WL059753
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rani
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-003/1001-A
(Thirupandiyur)
|
2902012000NRG23101220222425862
|
12/12/2022
|
Rasathi
|
2902012WL059753
|
Rasathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rasathi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-003/1080-A
(Thirupandiyur)
|
2902012000NRG23101220222425864
|
12/12/2022
|
Mari
|
2902012WL059753
|
Mari
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-003/1224-A
(Thirupandiyur)
|
2902012000NRG23101220222425871
|
12/12/2022
|
Punithamary
|
2902012WL059753
|
Punithamary
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Punithamary
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-003/1228-A
(Thirupandiyur)
|
2902012000NRG23101220222425872
|
12/12/2022
|
Emimalini Selvam
|
2902012WL059753
|
Emimalini Selvam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Emimalini Selvam
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-003/1229-A
(Thirupandiyur)
|
2902012000NRG23101220222425873
|
12/12/2022
|
Bakkiyalakshmi
|
2902012WL059753
|
Bakkiyalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Bakkiyalakshmi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-003/1240-A
(Thirupandiyur)
|
2902012000NRG23101220222425874
|
12/12/2022
|
Jayalakshmi
|
2902012WL059753
|
Jayalakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Rejected
|
07/02/2023
|
|
017254868
|
No Such Account
|
|
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-003/1242-A
(Thirupandiyur)
|
2902012000NRG23101220222425875
|
12/12/2022
|
Jayanthi
|
2902012WL059753
|
Jayanthi
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayanthi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-036-036/43-A
(Thirupandiyur)
|
2902012000NRG23101220222425890
|
12/12/2022
|
GANGAMMAL
|
2902012WL059753
|
GANGAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
GANGAMMAL
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-036-036/52-A
(Thirupandiyur)
|
2902012000NRG23101220222425900
|
12/12/2022
|
J.MALIGA
|
2902012WL059753
|
J.MALIGA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
J.MALIGA
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-036-036/591-a
(Thirupandiyur)
|
2902012000NRG23101220222425907
|
12/12/2022
|
Melina
|
2902012WL059753
|
Melina
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Melina
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-036-036/595-A
(Thirupandiyur)
|
2902012000NRG23101220222425908
|
12/12/2022
|
sengammal
|
2902012WL059753
|
sengammal
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254868
|
|
sengammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13449
|
13449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13449
|
13449
|
|
|
|
|
|
|
|