|
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-02-012-011-013/169-A
(Kumaracheri)
|
2902012000NRG23031220222356875
|
05/12/2022
|
KANAKA
|
2902012WL058271
|
KANAKA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
KANAKA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-011-013/197-A
(Kumaracheri)
|
2902012000NRG23031220222356877
|
05/12/2022
|
lakshmi
|
2902012WL058271
|
lakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
lakshmi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-011-013/200-A
(Kumaracheri)
|
2902012000NRG23031220222356878
|
05/12/2022
|
Maragadham
|
2902012WL058271
|
Maragadham
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Maragadham
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-011-013/207-A
(Kumaracheri)
|
2902012000NRG23031220222356879
|
05/12/2022
|
Rajeswari
|
2902012WL058271
|
Rajeswari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajeswari
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-011-013/217-A
(Kumaracheri)
|
2902012000NRG23031220222356882
|
05/12/2022
|
SUMATHI
|
2902012WL058271
|
SUMATHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUMATHI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-011-013/26-A
(Kumaracheri)
|
2902012000NRG23031220222356883
|
05/12/2022
|
SARASWATHI
|
2902012WL058271
|
SARASWATHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
SARASWATHI
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-011-013/95-A
(Kumaracheri)
|
2902012000NRG23031220222356884
|
05/12/2022
|
K Shanthi
|
2902012WL058271
|
K Shanthi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
K Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
8
|
KADAMBATHUR
|
TN-02-012-011-013/212-A
(Kumaracheri)
|
2902012000NRG23031220222356880
|
05/12/2022
|
DIVYA
|
2902012WL058271
|
DIVYA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
DIVYA
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-011-013/214-A
(Kumaracheri)
|
2902012000NRG23031220222356881
|
05/12/2022
|
SANGEETHA
|
2902012WL058271
|
SANGEETHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|