|
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-02-012-035-001/678-A
(Thirumanikuppam)
|
2902012000NRG23141120222220625
|
14/11/2022
|
Bhuvaneshwari
|
2902012WL054567
|
Bhuvaneshwari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bhuvaneshwari
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-001/681-A
(Thirumanikuppam)
|
2902012000NRG23141120222220626
|
14/11/2022
|
Kavitha
|
2902012WL054567
|
Kavitha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kavitha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-001/694-A
(Thirumanikuppam)
|
2902012000NRG23141120222220627
|
14/11/2022
|
Kaliyani
|
2902012WL054567
|
Kaliyani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kaliyani
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-001/695-A
(Thirumanikuppam)
|
2902012000NRG23141120222220628
|
14/11/2022
|
Lakshmi
|
2902012WL054567
|
Lakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-001/698-A
(Thirumanikuppam)
|
2902012000NRG23141120222220629
|
14/11/2022
|
Parvathi
|
2902012WL054567
|
Parvathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parvathi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-035/183-A
(Thirumanikuppam)
|
2902012000NRG23141120222220646
|
14/11/2022
|
KOTTIESVARAN
|
2902012WL054567
|
KOTTIESVARAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
KOTTIESVARAN
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-035/189-a
(Thirumanikuppam)
|
2902012000NRG23141120222220648
|
14/11/2022
|
kollapuri raghavan
|
2902012WL054567
|
kollapuri raghavan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
kollapuri raghavan
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-035/195-A
(Thirumanikuppam)
|
2902012000NRG23141120222220650
|
14/11/2022
|
Saraswathi
|
2902012WL054567
|
Saraswathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saraswathi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/254-A
(Thirumanikuppam)
|
2902012000NRG23141120222220668
|
14/11/2022
|
Selvi
|
2902012WL054567
|
Selvi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/271-a
(Thirumanikuppam)
|
2902012000NRG23141120222220674
|
14/11/2022
|
Lakshmi
|
2902012WL054567
|
Lakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|