|
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-02-012-007-002/1557-A
(Kadambathur)
|
2902012000NRG23040720220816115
|
04/07/2022
|
E.SAGUNTHALA
|
2902012WL021147
|
E.SAGUNTHALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
E.SAGUNTHALA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-007-007/1230-A
(Kadambathur)
|
2902012000NRG23040720220816121
|
04/07/2022
|
D.MUNIAMMAL
|
2902012WL021147
|
D.MUNIAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
D.MUNIAMMAL
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-007-007/1885-A
(Kadambathur)
|
2902012000NRG23040720220816125
|
04/07/2022
|
SHANTHI
|
2902012WL021147
|
SHANTHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANTHI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-007-007/1886-A
(Kadambathur)
|
2902012000NRG23040720220816126
|
04/07/2022
|
MANJULA
|
2902012WL021147
|
MANJULA
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANJULA
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-007-007/468-A
(Kadambathur)
|
2902012000NRG23040720220816135
|
04/07/2022
|
padma
|
2902012WL021147
|
padma
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
padma
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-007-007/486-A
(Kadambathur)
|
2902012000NRG23040720220816136
|
04/07/2022
|
mahalakshmi
|
2902012WL021147
|
mahalakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
mahalakshmi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-007-007/530-A
(Kadambathur)
|
2902012000NRG23040720220816140
|
04/07/2022
|
VAIDEGI
|
2902012WL021147
|
VAIDEGI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
VAIDEGI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-007-009/1702-A
(Kadambathur)
|
2902012000NRG23040720220816148
|
04/07/2022
|
Chellammal
|
2902012WL021147
|
Chellammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chellammal
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-007-010/1860-A
(Kadambathur)
|
2902012000NRG23040720220816152
|
04/07/2022
|
BOOSHANAM K
|
2902012WL021147
|
BOOSHANAM K
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
BOOSHANAM K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|