|
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-02-012-021-021/23-A
(Nungambakkam)
|
2902012000NRG23150520220281478
|
15/05/2022
|
Selvaraj
|
2902012WL007786
|
Selvaraj
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvaraj
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/265-A
(Nungambakkam)
|
2902012000NRG23150520220281479
|
15/05/2022
|
selvi
|
2902012WL007786
|
selvi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
selvi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/297-A
(Nungambakkam)
|
2902012000NRG23150520220281484
|
15/05/2022
|
Shanthi
|
2902012WL007786
|
Shanthi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/298-A
(Nungambakkam)
|
2902012000NRG23150520220281485
|
15/05/2022
|
intharani
|
2902012WL007786
|
intharani
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
intharani
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/32-A
(Nungambakkam)
|
2902012000NRG23150520220281491
|
15/05/2022
|
bhuvana
|
2902012WL007786
|
bhuvana
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
bhuvana
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/377-a
(Nungambakkam)
|
2902012000NRG23150520220281494
|
15/05/2022
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
2902012WL007786
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/408-a
(Nungambakkam)
|
2902012000NRG23150520220281501
|
15/05/2022
|
Ramani
|
2902012WL007786
|
Ramani
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramani
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/423-a
(Nungambakkam)
|
2902012000NRG23150520220281504
|
15/05/2022
|
ponni
|
2902012WL007786
|
ponni
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
ponni
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/594-A
(Nungambakkam)
|
2902012000NRG23150520220281512
|
15/05/2022
|
Sangeetha
|
2902012WL007786
|
Sangeetha
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/74-A
(Nungambakkam)
|
2902012000NRG23150520220281514
|
15/05/2022
|
meera
|
2902012WL007786
|
meera
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
meera
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-022/597-A
(Nungambakkam)
|
2902012000NRG23150520220281519
|
15/05/2022
|
Vasantha
|
2902012WL007786
|
Vasantha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasantha
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-023/586-A
(Nungambakkam)
|
2902012000NRG23150520220281520
|
15/05/2022
|
BabyShalini
|
2902012WL007786
|
BabyShalini
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
BabyShalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13120
|
13120
|
|
|
|
|
|
|
|