|
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-02-012-008-001/586-A
(Kallambedu)
|
2902012000NRG23180720220959736
|
18/07/2022
|
Amulu
|
2902012WL024793
|
Amulu
|
00176
|
IDIB000P096
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amulu
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/191-A
(Kallambedu)
|
2902012000NRG23180720220959746
|
18/07/2022
|
GOVINDAMMAL
|
2902012WL024793
|
GOVINDAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOVINDAMMAL
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/192-A
(Kallambedu)
|
2902012000NRG23180720220959748
|
18/07/2022
|
SHANTHI
|
2902012WL024793
|
SHANTHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHANTHI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/213-A
(Kallambedu)
|
2902012000NRG23180720220959756
|
18/07/2022
|
M.SOKKAMMAL
|
2902012WL024793
|
M.SOKKAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
M.SOKKAMMAL
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/215-A
(Kallambedu)
|
2902012000NRG23180720220959758
|
18/07/2022
|
M.DHURUASAN
|
2902012WL024793
|
M.DHURUASAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
M.DHURUASAN
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/219-A
(Kallambedu)
|
2902012000NRG23180720220959761
|
18/07/2022
|
D.RATHINAM
|
2902012WL024793
|
D.RATHINAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
D.RATHINAM
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/222-A
(Kallambedu)
|
2902012000NRG23180720220959762
|
18/07/2022
|
V.BANU
|
2902012WL024793
|
V.BANU
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
V.BANU
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/230-A
(Kallambedu)
|
2902012000NRG23180720220959765
|
18/07/2022
|
POOSA
|
2902012WL024793
|
POOSA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
POOSA
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/282-A
(Kallambedu)
|
2902012000NRG23180720220959783
|
18/07/2022
|
JAYALAKSHMI
|
2902012WL024793
|
JAYALAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYALAKSHMI
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-008/373-A
(Kallambedu)
|
2902012000NRG23180720220959790
|
18/07/2022
|
SULOCHANABAI
|
2902012WL024793
|
SULOCHANABAI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
SULOCHANABAI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-010/577-A
(Kallambedu)
|
2902012000NRG23180720220959815
|
18/07/2022
|
Poovizhi
|
2902012WL024793
|
Poovizhi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Poovizhi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-010/579-A
(Kallambedu)
|
2902012000NRG23180720220959816
|
18/07/2022
|
Krishanan
|
2902012WL024793
|
Krishanan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Krishanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14283
|
14283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14283
|
14283
|
|
|
|
|
|
|
|