|
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-02-012-027-027/446-A
(Pudumavilangai)
|
2902012000NRG23090520220201510
|
09/05/2022
|
Gowri
|
2902012WL005657
|
Gowri
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gowri
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/50-A
(Pudumavilangai)
|
2902012000NRG23090520220201516
|
09/05/2022
|
Prasanna
|
2902012WL005657
|
Prasanna
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Prasanna
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/53-A
(Pudumavilangai)
|
2902012000NRG23090520220201517
|
09/05/2022
|
Jamuna
|
2902012WL005657
|
Jamuna
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jamuna
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-028/1192-A
(Pudumavilangai)
|
2902012000NRG23090520220201529
|
09/05/2022
|
Bathma
|
2902012WL005657
|
Bathma
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bathma
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-029/1071-A
(Pudumavilangai)
|
2902012000NRG23090520220201531
|
09/05/2022
|
Manimegalai
|
2902012WL005657
|
Manimegalai
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manimegalai
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-029/1077-A
(Pudumavilangai)
|
2902012000NRG23090520220201532
|
09/05/2022
|
gayathiri
|
2902012WL005657
|
gayathiri
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
gayathiri
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-029/1110-A
(Pudumavilangai)
|
2902012000NRG23090520220201533
|
09/05/2022
|
Sunitha
|
2902012WL005657
|
Sunitha
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sunitha
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-029/1166-A
(Pudumavilangai)
|
2902012000NRG23090520220201534
|
09/05/2022
|
Inthumathi
|
2902012WL005657
|
Inthumathi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Inthumathi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-030/1109-A
(Pudumavilangai)
|
2902012000NRG23090520220201538
|
09/05/2022
|
Kasthuri
|
2902012WL005657
|
Kasthuri
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kasthuri
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-030/1148-A
(Pudumavilangai)
|
2902012000NRG23090520220201539
|
09/05/2022
|
Nandhini
|
2902012WL005657
|
Nandhini
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|