|
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-02-012-012-004/915-A
(Keelacheri)
|
2902012000NRG23101220222429190
|
12/12/2022
|
J Anthoni
|
2902012WL059836
|
J Anthoni
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
J Anthoni
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-005/266-A
(Keelacheri)
|
2902012000NRG23101220222429191
|
12/12/2022
|
Archana R
|
2902012WL059836
|
Archana R
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254868
|
|
Archana R
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-012/261-A
(Keelacheri)
|
2902012000NRG23101220222429198
|
12/12/2022
|
L Mythili
|
2902012WL059836
|
L Mythili
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254868
|
|
L Mythili
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-012/299-A
(Keelacheri)
|
2902012000NRG23101220222429207
|
12/12/2022
|
INNASIAMMAL
|
2902012WL059836
|
INNASIAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
INNASIAMMAL
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-012/317-A
(Keelacheri)
|
2902012000NRG23101220222429209
|
12/12/2022
|
IRUDHAYAMARY
|
2902012WL059836
|
IRUDHAYAMARY
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254868
|
|
IRUDHAYAMARY
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-012/333-A
(Keelacheri)
|
2902012000NRG23101220222429213
|
12/12/2022
|
Renuka
|
2902012WL059836
|
Renuka
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
Renuka
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-012/355-A
(Keelacheri)
|
2902012000NRG23101220222429215
|
12/12/2022
|
Radhakrishnan
|
2902012WL059836
|
Radhakrishnan
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254868
|
|
Radhakrishnan
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/378-A
(Keelacheri)
|
2902012000NRG23101220222429216
|
12/12/2022
|
Sivaguru
|
2902012WL059836
|
Sivaguru
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sivaguru
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-012-012/604-a
(Keelacheri)
|
2902012000NRG23101220222429220
|
12/12/2022
|
A MARY
|
2902012WL059836
|
A MARY
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254868
|
|
A MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|