|
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-02-012-017-017/190-A
(Kottaiyur)
|
2902012000NRG23020820221152187
|
02/08/2022
|
Maheswari
|
2902012WL029169
|
Maheswari
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410808
|
|
Maheswari
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/195-A
(Kottaiyur)
|
2902012000NRG23020820221152188
|
02/08/2022
|
POONGODI
|
2902012WL029169
|
POONGODI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410808
|
|
POONGODI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/242-A
(Kottaiyur)
|
2902012000NRG23020820221152197
|
02/08/2022
|
Gomathi
|
2902012WL029169
|
Gomathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
Gomathi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/346-A
(Kottaiyur)
|
2902012000NRG23020820221152206
|
02/08/2022
|
VIJAYA
|
2902012WL029169
|
VIJAYA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410808
|
|
VIJAYA
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/7-A
(Kottaiyur)
|
2902012000NRG23020820221152235
|
02/08/2022
|
J PARANTHMAN
|
2902012WL029169
|
J PARANTHMAN
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410808
|
|
J PARANTHMAN
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/788-A
(Kottaiyur)
|
2902012000NRG23020820221152238
|
02/08/2022
|
Sumathi V
|
2902012WL029169
|
Sumathi V
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sumathi V
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/791-A
(Kottaiyur)
|
2902012000NRG23020820221152239
|
02/08/2022
|
Sivakumari
|
2902012WL029169
|
Sivakumari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sivakumari
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/792-A
(Kottaiyur)
|
2902012000NRG23020820221152240
|
02/08/2022
|
Panjalai
|
2902012WL029169
|
Panjalai
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
Panjalai
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/808-A
(Kottaiyur)
|
2902012000NRG23020820221152241
|
02/08/2022
|
Kavitha
|
2902012WL029169
|
Kavitha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kavitha
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/833-A
(Kottaiyur)
|
2902012000NRG23020820221152242
|
02/08/2022
|
indra
|
2902012WL029169
|
indra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410808
|
|
indra
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/851-A
(Kottaiyur)
|
2902012000NRG23020820221152243
|
02/08/2022
|
Chandiralekha
|
2902012WL029169
|
Chandiralekha
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
12/08/2022
|
|
016410808
|
|
Chandiralekha
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/861-A
(Kottaiyur)
|
2902012000NRG23020820221152244
|
02/08/2022
|
THIRUMATHI
|
2902012WL029169
|
THIRUMATHI
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410808
|
|
THIRUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11985
|
11985
|
|
|
|
|
|
|
|