|
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-02-012-015-015/446-a
(koovam)
|
2902012000NRG23030920221549256
|
03/09/2022
|
Egammal
|
2902012WL038149
|
Egammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Egammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-015-015/449-a
(koovam)
|
2902012000NRG23030920221549259
|
03/09/2022
|
Suganya
|
2902012WL038149
|
Suganya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suganya
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-015-015/451-A
(koovam)
|
2902012000NRG23030920221549262
|
03/09/2022
|
K. Nithya
|
2902012WL038149
|
K. Nithya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
K. Nithya
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-015-015/451-A
(koovam)
|
2902012000NRG23030920221549261
|
03/09/2022
|
Padavattammal
|
2902012WL038149
|
Padavattammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Padavattammal
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-015-015/635-A
(koovam)
|
2902012000NRG23030920221549264
|
03/09/2022
|
Shanthi
|
2902012WL038149
|
Shanthi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Shanthi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-015-015/643-A
(koovam)
|
2902012000NRG23030920221549265
|
03/09/2022
|
Sivasakthi
|
2902012WL038149
|
Sivasakthi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sivasakthi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-015-024/657-A
(koovam)
|
2902012000NRG23030920221549269
|
03/09/2022
|
Vijayalakshmi
|
2902012WL038149
|
Vijayalakshmi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vijayalakshmi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-015-024/659-A
(koovam)
|
2902012000NRG23030920221549270
|
03/09/2022
|
Tamizvani
|
2902012WL038149
|
Tamizvani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Tamizvani
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-015-025/634-A
(koovam)
|
2902012000NRG23030920221549273
|
03/09/2022
|
Sandhiya
|
2902012WL038149
|
Sandhiya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sandhiya
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-015-025/664-A
(koovam)
|
2902012000NRG23030920221549274
|
03/09/2022
|
Rajeshwari
|
2902012WL038149
|
Rajeshwari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|