|
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-02-012-042-042/126-A
(Voyalur)
|
2902012000NRG23270520220403305
|
31/05/2022
|
G.MANIMEKALAV
|
2902012WL010793
|
G.MANIMEKALAV
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
G.MANIMEKALAV
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/34-A
(Voyalur)
|
2902012000NRG23270520220403332
|
31/05/2022
|
RANI
|
2902012WL010793
|
RANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-042/379-A
(Voyalur)
|
2902012000NRG23270520220403333
|
31/05/2022
|
VIJAYA
|
2902012WL010793
|
VIJAYA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/436-a
(Voyalur)
|
2902012000NRG23270520220403340
|
31/05/2022
|
Lakshmi
|
2902012WL010793
|
Lakshmi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/608-A
(Voyalur)
|
2902012000NRG23270520220403349
|
31/05/2022
|
Ellammal
|
2902012WL010793
|
Ellammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ellammal
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/670-A
(Voyalur)
|
2902012000NRG23270520220403353
|
31/05/2022
|
Lalitha
|
2902012WL010793
|
Lalitha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lalitha
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/718-A
(Voyalur)
|
2902012000NRG23270520220403355
|
31/05/2022
|
Allirani
|
2902012WL010793
|
Allirani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Allirani
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/77-A
(Voyalur)
|
2902012000NRG23270520220403358
|
31/05/2022
|
RAJI
|
2902012WL010793
|
RAJI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/93-A
(Voyalur)
|
2902012000NRG23270520220403362
|
31/05/2022
|
Mangai
|
2902012WL010793
|
Mangai
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|