|
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-02-012-012-001/815-A
(Keelacheri)
|
2902012000NRG23240620220710731
|
27/06/2022
|
F Lilirani
|
2902012WL018455
|
F Lilirani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
F Lilirani
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-001/826-B
(Keelacheri)
|
2902012000NRG23240620220710732
|
27/06/2022
|
Rani
|
2902012WL018455
|
Rani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-012/187-A
(Keelacheri)
|
2902012000NRG23240620220710745
|
27/06/2022
|
Pachaiyammal
|
2902012WL018455
|
Pachaiyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachaiyammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-012/191-A
(Keelacheri)
|
2902012000NRG23240620220710746
|
27/06/2022
|
Gesintha
|
2902012WL018455
|
Gesintha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gesintha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-012/510-A
(Keelacheri)
|
2902012000NRG23240620220710765
|
27/06/2022
|
Manjula
|
2902012WL018455
|
Manjula
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-012/581-A
(Keelacheri)
|
2902012000NRG23240620220710770
|
27/06/2022
|
I ANNAMMAL
|
2902012WL018455
|
I ANNAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
I ANNAMMAL
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-012/589-a
(Keelacheri)
|
2902012000NRG23240620220710773
|
27/06/2022
|
Rani
|
2902012WL018455
|
Rani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/671-A
(Keelacheri)
|
2902012000NRG23240620220710779
|
27/06/2022
|
Fathima
|
2902012WL018455
|
Fathima
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Fathima
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-012-012/693-A
(Keelacheri)
|
2902012000NRG23240620220710780
|
27/06/2022
|
Tirupuram
|
2902012WL018455
|
Tirupuram
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tirupuram
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-012-012/776-B
(Keelacheri)
|
2902012000NRG23240620220710786
|
27/06/2022
|
Irudhayarsj B
|
2902012WL018455
|
Irudhayarsj B
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Irudhayarsj B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11136
|
11136
|
|
|
|
|
|
|
|