|
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-02-012-035-003/700-A
(Thirumanikuppam)
|
2902012000NRG23101020221859641
|
10/10/2022
|
Vishwasa Mani
|
2902012WL045757
|
Vishwasa Mani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vishwasa Mani
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-035/15-A
(Thirumanikuppam)
|
2902012000NRG23101020221859649
|
10/10/2022
|
mahalakshmi
|
2902012WL045757
|
mahalakshmi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
mahalakshmi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-035/293-A
(Thirumanikuppam)
|
2902012000NRG23101020221859663
|
10/10/2022
|
Jithankumar
|
2902012WL045757
|
Jithankumar
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jithankumar
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-035/304-a
(Thirumanikuppam)
|
2902012000NRG23101020221859668
|
10/10/2022
|
Nagha
|
2902012WL045757
|
Nagha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nagha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-035/324-A
(Thirumanikuppam)
|
2902012000NRG23101020221859672
|
10/10/2022
|
shanthi
|
2902012WL045757
|
shanthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
shanthi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-035/39-a
(Thirumanikuppam)
|
2902012000NRG23101020221859683
|
10/10/2022
|
Govindammal
|
2902012WL045757
|
Govindammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Govindammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-035/401-A
(Thirumanikuppam)
|
2902012000NRG23101020221859686
|
10/10/2022
|
Muniyammal
|
2902012WL045757
|
Muniyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Muniyammal
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-035/507-A
(Thirumanikuppam)
|
2902012000NRG23101020221859691
|
10/10/2022
|
Menaga
|
2902012WL045757
|
Menaga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Menaga
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/54-A
(Thirumanikuppam)
|
2902012000NRG23101020221859692
|
10/10/2022
|
Raman
|
2902012WL045757
|
Raman
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/699-a
(Thirumanikuppam)
|
2902012000NRG23101020221859698
|
10/10/2022
|
Bakkiyalakshmi
|
2902012WL045757
|
Bakkiyalakshmi
|
00176
|
IDIB000T125
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Bakkiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|