|
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-02-012-042-042/11-A
(Voyalur)
|
2902012000NRG23070620220537085
|
08/06/2022
|
KRISHNAN
|
2902012WL013877
|
KRISHNAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
KRISHNAN
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/133-A
(Voyalur)
|
2902012000NRG23070620220537098
|
08/06/2022
|
KARPAGAM
|
2902012WL013877
|
KARPAGAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
KARPAGAM
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-042/155-A
(Voyalur)
|
2902012000NRG23070620220537102
|
08/06/2022
|
Vasanthi
|
2902012WL013877
|
Vasanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vasanthi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/159-A
(Voyalur)
|
2902012000NRG23070620220537104
|
08/06/2022
|
ANDAL
|
2902012WL013877
|
ANDAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
ANDAL
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/32-A
(Voyalur)
|
2902012000NRG23070620220537121
|
08/06/2022
|
H.Devaki
|
2902012WL013877
|
H.Devaki
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
H.Devaki
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/379-A
(Voyalur)
|
2902012000NRG23070620220537122
|
08/06/2022
|
VIJAYA
|
2902012WL013877
|
VIJAYA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936994
|
|
VIJAYA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/45-A
(Voyalur)
|
2902012000NRG23070620220537125
|
08/06/2022
|
Muruvammal
|
2902012WL013877
|
Muruvammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Muruvammal
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/454-a
(Voyalur)
|
2902012000NRG23070620220537126
|
08/06/2022
|
Krishnaveni
|
2902012WL013877
|
Krishnaveni
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Krishnaveni
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/49-A
(Voyalur)
|
2902012000NRG23070620220537128
|
08/06/2022
|
A.Gunasundari
|
2902012WL013877
|
A.Gunasundari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936994
|
|
A.Gunasundari
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/51-A
(Voyalur)
|
2902012000NRG23070620220537129
|
08/06/2022
|
K.Manjula
|
2902012WL013877
|
K.Manjula
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
K.Manjula
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/65-A
(Voyalur)
|
2902012000NRG23070620220537135
|
08/06/2022
|
LAKSHMI
|
2902012WL013877
|
LAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
LAKSHMI
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/93-A
(Voyalur)
|
2902012000NRG23070620220537147
|
08/06/2022
|
Mangai
|
2902012WL013877
|
Mangai
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|