|
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-02-012-027-027/1087-A
(Pudumavilangai)
|
2902012000NRG23261020222013447
|
26/10/2022
|
Sathiya
|
2902012WL049342
|
Sathiya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathiya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/1133-A
(Pudumavilangai)
|
2902012000NRG23261020222013448
|
26/10/2022
|
Kannan
|
2902012WL049342
|
Kannan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kannan
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/169-A
(Pudumavilangai)
|
2902012000NRG23261020222013449
|
26/10/2022
|
Kalaivani
|
2902012WL049342
|
Kalaivani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaivani
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/267-A
(Pudumavilangai)
|
2902012000NRG23261020222013461
|
26/10/2022
|
Kavitha
|
2902012WL049342
|
Kavitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/312-A
(Pudumavilangai)
|
2902012000NRG23261020222013472
|
26/10/2022
|
Anusuya
|
2902012WL049342
|
Anusuya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anusuya
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/549-A
(Pudumavilangai)
|
2902012000NRG23261020222013479
|
26/10/2022
|
Vengatesan
|
2902012WL049342
|
Vengatesan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vengatesan
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-028/1116-A
(Pudumavilangai)
|
2902012000NRG23261020222013484
|
26/10/2022
|
Poosanam
|
2902012WL049342
|
Poosanam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poosanam
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-028/1142-A
(Pudumavilangai)
|
2902012000NRG23261020222013485
|
26/10/2022
|
Kalaimani
|
2902012WL049342
|
Kalaimani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|