|
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-02-012-025-025/144-A
(Pinjivakkam)
|
2902012000NRG23110720220901416
|
11/07/2022
|
bhavani
|
2902012WL023372
|
bhavani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
bhavani
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/15-A
(Pinjivakkam)
|
2902012000NRG23110720220901418
|
11/07/2022
|
Vajru
|
2902012WL023372
|
Vajru
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vajru
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-025/18-A
(Pinjivakkam)
|
2902012000NRG23110720220901423
|
11/07/2022
|
sowbhakiyam
|
2902012WL023372
|
sowbhakiyam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
sowbhakiyam
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-025/2-A
(Pinjivakkam)
|
2902012000NRG23110720220901427
|
11/07/2022
|
indirani
|
2902012WL023372
|
indirani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
indirani
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-025/26-A
(Pinjivakkam)
|
2902012000NRG23110720220901433
|
11/07/2022
|
shanthi
|
2902012WL023372
|
shanthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
shanthi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-025-025/372-A
(Pinjivakkam)
|
2902012000NRG23110720220901445
|
11/07/2022
|
Deepa
|
2902012WL023372
|
Deepa
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Deepa
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-025-025/45-A
(Pinjivakkam)
|
2902012000NRG23110720220901452
|
11/07/2022
|
Abimannan
|
2902012WL023372
|
Abimannan
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Abimannan
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-025-025/5-A
(Pinjivakkam)
|
2902012000NRG23110720220901456
|
11/07/2022
|
aatiyappan
|
2902012WL023372
|
aatiyappan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
aatiyappan
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-025-025/6-A
(Pinjivakkam)
|
2902012000NRG23110720220901464
|
11/07/2022
|
selvi
|
2902012WL023372
|
selvi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
selvi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-025-026/479-A
(Pinjivakkam)
|
2902012000NRG23110720220901477
|
11/07/2022
|
Muniyammal
|
2902012WL023372
|
Muniyammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyammal
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-025-026/494-A
(Pinjivakkam)
|
2902012000NRG23110720220901478
|
11/07/2022
|
Shobana
|
2902012WL023372
|
Shobana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shobana
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-025-026/509-A
(Pinjivakkam)
|
2902012000NRG23110720220901479
|
11/07/2022
|
Megala
|
2902012WL023372
|
Megala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Megala
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-025-026/514-A
(Pinjivakkam)
|
2902012000NRG23110720220901480
|
11/07/2022
|
Subha
|
2902012WL023372
|
Subha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subha
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-025-026/521-A
(Pinjivakkam)
|
2902012000NRG23110720220901481
|
11/07/2022
|
Lingesan
|
2902012WL023372
|
Lingesan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lingesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|