|
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-02-012-029-001/281-A
(Puduvallur)
|
2902012000NRG23141120222220181
|
15/11/2022
|
Malieshwari
|
2902012WL054556
|
Malieshwari
|
00176
|
IDIB000V060
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malieshwari
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-001/392-A
(Puduvallur)
|
2902012000NRG23141120222220185
|
15/11/2022
|
Nandhini
|
2902012WL054556
|
Nandhini
|
00176
|
IDIB000V060
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nandhini
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-001/408-A
(Puduvallur)
|
2902012000NRG23141120222220187
|
15/11/2022
|
Sandhiya
|
2902012WL054556
|
Sandhiya
|
00176
|
IDIB000V060
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sandhiya
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-001/412-A
(Puduvallur)
|
2902012000NRG23141120222220188
|
15/11/2022
|
Gowthami
|
2902012WL054556
|
Gowthami
|
00176
|
IDIB000V060
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gowthami
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/60-A
(Puduvallur)
|
2902012000NRG23141120222220201
|
15/11/2022
|
Pusanam
|
2902012WL054556
|
Pusanam
|
00176
|
IDIB000V060
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pusanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-001/384-A
(Puduvallur)
|
2902012000NRG23141120222220183
|
15/11/2022
|
Abirami
|
2902012WL054556
|
Abirami
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796413
|
|
Abirami
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-001/389-A
(Puduvallur)
|
2902012000NRG23141120222220184
|
15/11/2022
|
Durga
|
2902012WL054556
|
Durga
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Durga
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-001/398-A
(Puduvallur)
|
2902012000NRG23141120222220186
|
15/11/2022
|
Devagi
|
2902012WL054556
|
Devagi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devagi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/76-A
(Puduvallur)
|
2902012000NRG23141120222220204
|
15/11/2022
|
Lisi
|
2902012WL054556
|
Lisi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lisi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/82-A
(Puduvallur)
|
2902012000NRG23141120222220206
|
15/11/2022
|
Kasthuri
|
2902012WL054556
|
Kasthuri
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|