|
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-02-012-014-014/147-A
(Kondancheri)
|
2902012000NRG23140520220278085
|
16/05/2022
|
Kanthammal
|
2902012WL007641
|
Kanthammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanthammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/155-A
(Kondancheri)
|
2902012000NRG23140520220278087
|
16/05/2022
|
KANTHA
|
2902012WL007641
|
KANTHA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANTHA
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/28-A
(Kondancheri)
|
2902012000NRG23140520220278109
|
16/05/2022
|
SHANTHI
|
2902012WL007641
|
SHANTHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHANTHI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/602-A
(Kondancheri)
|
2902012000NRG23140520220278129
|
16/05/2022
|
Jamuna
|
2902012WL007641
|
Jamuna
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jamuna
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/9-A
(Kondancheri)
|
2902012000NRG23140520220278132
|
16/05/2022
|
Sheela
|
2902012WL007641
|
Sheela
|
00176
|
IDIB000M119
|
1050
|
1050
|
Rejected
|
31/05/2022
|
|
015437983
|
No Such Account
|
|
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-015/557-A
(Kondancheri)
|
2902012000NRG23140520220278133
|
16/05/2022
|
Thamayanthi
|
2902012WL007641
|
Thamayanthi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thamayanthi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-015/583-A
(Kondancheri)
|
2902012000NRG23140520220278134
|
16/05/2022
|
Nirmala
|
2902012WL007641
|
Nirmala
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nirmala
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-015/614-A
(Kondancheri)
|
2902012000NRG23140520220278135
|
16/05/2022
|
Samathanam
|
2902012WL007641
|
Samathanam
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Samathanam
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-016/584-A
(Kondancheri)
|
2902012000NRG23140520220278136
|
16/05/2022
|
Durga
|
2902012WL007641
|
Durga
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/05/2022
|
|
015437983
|
|
Durga
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-016/585-A
(Kondancheri)
|
2902012000NRG23140520220278137
|
16/05/2022
|
Venda
|
2902012WL007641
|
Venda
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
27/05/2022
|
|
015437983
|
|
Venda
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-014-016/601-A
(Kondancheri)
|
2902012000NRG23140520220278138
|
16/05/2022
|
Sudha
|
2902012WL007641
|
Sudha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|