|
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-02-012-035-003/603-A
(Thirumanikuppam)
|
2902012000NRG23060820221189410
|
08/08/2022
|
Muthammal
|
2902012WL030108
|
Muthammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-003/666-A
(Thirumanikuppam)
|
2902012000NRG23060820221189413
|
08/08/2022
|
Amutha
|
2902012WL030108
|
Amutha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amutha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-003/686-A
(Thirumanikuppam)
|
2902012000NRG23060820221189414
|
08/08/2022
|
Bhuveshwari
|
2902012WL030108
|
Bhuveshwari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bhuveshwari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-035/324-A
(Thirumanikuppam)
|
2902012000NRG23060820221189450
|
08/08/2022
|
shanthi
|
2902012WL030108
|
shanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
shanthi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-035/39-a
(Thirumanikuppam)
|
2902012000NRG23060820221189461
|
08/08/2022
|
Govindammal
|
2902012WL030108
|
Govindammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Govindammal
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-035/457-A
(Thirumanikuppam)
|
2902012000NRG23060820221189472
|
08/08/2022
|
Valliammal
|
2902012WL030108
|
Valliammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valliammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-035/481-A
(Thirumanikuppam)
|
2902012000NRG23060820221189475
|
08/08/2022
|
Sridevi
|
2902012WL030108
|
Sridevi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sridevi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-035/507-A
(Thirumanikuppam)
|
2902012000NRG23060820221189478
|
08/08/2022
|
Menaga
|
2902012WL030108
|
Menaga
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Menaga
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/51-A
(Thirumanikuppam)
|
2902012000NRG23060820221189479
|
08/08/2022
|
Jamuna
|
2902012WL030108
|
Jamuna
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jamuna
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/516-A
(Thirumanikuppam)
|
2902012000NRG23060820221189480
|
08/08/2022
|
Dhanalakshmi
|
2902012WL030108
|
Dhanalakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dhanalakshmi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-035-035/683-A
(Thirumanikuppam)
|
2902012000NRG23060820221189493
|
08/08/2022
|
Thamizhselvi
|
2902012WL030108
|
Thamizhselvi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thamizhselvi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-035-035/684-A
(Thirumanikuppam)
|
2902012000NRG23060820221189494
|
08/08/2022
|
Bhavani
|
2902012WL030108
|
Bhavani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|