|
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-02-012-014-014/147-A
(Kondancheri)
|
2902012000NRG23010720220772280
|
02/07/2022
|
Kanthammal
|
2902012WL020093
|
Kanthammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kanthammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/155-A
(Kondancheri)
|
2902012000NRG23010720220772282
|
02/07/2022
|
KANTHA
|
2902012WL020093
|
KANTHA
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112829
|
|
KANTHA
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/225-a
(Kondancheri)
|
2902012000NRG23010720220772297
|
02/07/2022
|
Rani
|
2902012WL020093
|
Rani
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rani
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/458-A
(Kondancheri)
|
2902012000NRG23010720220772321
|
02/07/2022
|
Sarala
|
2902012WL020093
|
Sarala
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarala
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/602-A
(Kondancheri)
|
2902012000NRG23010720220772324
|
02/07/2022
|
Jamuna
|
2902012WL020093
|
Jamuna
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jamuna
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/622-A
(Kondancheri)
|
2902012000NRG23010720220772325
|
02/07/2022
|
Shanthi
|
2902012WL020093
|
Shanthi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shanthi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-014/9-A
(Kondancheri)
|
2902012000NRG23010720220772328
|
02/07/2022
|
Sheela
|
2902012WL020093
|
Sheela
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sheela
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-015/557-A
(Kondancheri)
|
2902012000NRG23010720220772329
|
02/07/2022
|
Thamayanthi
|
2902012WL020093
|
Thamayanthi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thamayanthi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-015/583-A
(Kondancheri)
|
2902012000NRG23010720220772330
|
02/07/2022
|
Nirmala
|
2902012WL020093
|
Nirmala
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nirmala
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-015/614-A
(Kondancheri)
|
2902012000NRG23010720220772331
|
02/07/2022
|
Samathanam
|
2902012WL020093
|
Samathanam
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112829
|
|
Samathanam
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-014-016/584-A
(Kondancheri)
|
2902012000NRG23010720220772332
|
02/07/2022
|
Durga
|
2902012WL020093
|
Durga
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112829
|
|
Durga
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-014-016/601-A
(Kondancheri)
|
2902012000NRG23010720220772333
|
02/07/2022
|
Sudha
|
2902012WL020093
|
Sudha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13325
|
13325
|
|
|
|
|
|
|
|