|
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)
|
2902012000NRG23080820221216858
|
08/08/2022
|
Kanthammal
|
2902012WL030715
|
Kanthammal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kanthammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/225-a
(Kondancheri)
|
2902012000NRG23080820221216871
|
08/08/2022
|
Rani
|
2902012WL030715
|
Rani
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/458-A
(Kondancheri)
|
2902012000NRG23080820221216897
|
08/08/2022
|
Sarala
|
2902012WL030715
|
Sarala
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sarala
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/602-A
(Kondancheri)
|
2902012000NRG23080820221216901
|
08/08/2022
|
Jamuna
|
2902012WL030715
|
Jamuna
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jamuna
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/622-A
(Kondancheri)
|
2902012000NRG23080820221216902
|
08/08/2022
|
Shanthi
|
2902012WL030715
|
Shanthi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shanthi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-015/557-A
(Kondancheri)
|
2902012000NRG23080820221216904
|
08/08/2022
|
Thamayanthi
|
2902012WL030715
|
Thamayanthi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thamayanthi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-015/583-A
(Kondancheri)
|
2902012000NRG23080820221216905
|
08/08/2022
|
Nirmala
|
2902012WL030715
|
Nirmala
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nirmala
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-015/614-A
(Kondancheri)
|
2902012000NRG23080820221216906
|
08/08/2022
|
Samathanam
|
2902012WL030715
|
Samathanam
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Samathanam
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-016/584-A
(Kondancheri)
|
2902012000NRG23080820221216907
|
08/08/2022
|
Durga
|
2902012WL030715
|
Durga
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Durga
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-016/601-A
(Kondancheri)
|
2902012000NRG23080820221216908
|
08/08/2022
|
Sudha
|
2902012WL030715
|
Sudha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|