|
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-02-012-030-030/313-A
(Pudupattu)
|
2902012000NRG23071020221836609
|
07/10/2022
|
Meera
|
2902012WL045233
|
Meera
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Meera
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/91-A
(Pudupattu)
|
2902012000NRG23071020221836631
|
07/10/2022
|
VIJAYAKUMARI
|
2902012WL045233
|
VIJAYAKUMARI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431856
|
|
VIJAYAKUMARI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-032/620-A
(Pudupattu)
|
2902012000NRG23071020221836639
|
07/10/2022
|
Hemavathy
|
2902012WL045233
|
Hemavathy
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Hemavathy
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-033/592-A
(Pudupattu)
|
2902012000NRG23071020221836655
|
07/10/2022
|
Revathy
|
2902012WL045233
|
Revathy
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431856
|
|
Revathy
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-033/597-A
(Pudupattu)
|
2902012000NRG23071020221836656
|
07/10/2022
|
Minnalkodi
|
2902012WL045233
|
Minnalkodi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431856
|
|
Minnalkodi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-033/598-A
(Pudupattu)
|
2902012000NRG23071020221836657
|
07/10/2022
|
Manimegalai
|
2902012WL045233
|
Manimegalai
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manimegalai
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-030-033/606-A
(Pudupattu)
|
2902012000NRG23071020221836658
|
07/10/2022
|
Revathy
|
2902012WL045233
|
Revathy
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431856
|
|
Revathy
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-030-033/615-A
(Pudupattu)
|
2902012000NRG23071020221836659
|
07/10/2022
|
Navamani
|
2902012WL045233
|
Navamani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Navamani
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-030-033/622-A
(Pudupattu)
|
2902012000NRG23071020221836660
|
07/10/2022
|
Ellammal
|
2902012WL045233
|
Ellammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ellammal
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-030-034/516-A
(Pudupattu)
|
2902012000NRG23071020221836661
|
07/10/2022
|
Mariyammal
|
2902012WL045233
|
Mariyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|