|
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-02-012-037-037/133-A
(Thodukadu)
|
2902012000NRG23220820221371547
|
23/08/2022
|
Radha
|
2902012WL034075
|
Radha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
Radha
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/139-A
(Thodukadu)
|
2902012000NRG23220820221371549
|
23/08/2022
|
Vimala
|
2902012WL034075
|
Vimala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vimala
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/176-A
(Thodukadu)
|
2902012000NRG23220820221371556
|
23/08/2022
|
EGAVALLI
|
2902012WL034075
|
EGAVALLI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
EGAVALLI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/388-A
(Thodukadu)
|
2902012000NRG23220820221371567
|
23/08/2022
|
kuttiammal
|
2902012WL034075
|
kuttiammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
kuttiammal
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/391-A
(Thodukadu)
|
2902012000NRG23220820221371568
|
23/08/2022
|
Padma
|
2902012WL034075
|
Padma
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844961
|
|
Padma
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-038/404-A
(Thodukadu)
|
2902012000NRG23220820221371583
|
23/08/2022
|
Santhuviya
|
2902012WL034075
|
Santhuviya
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
Santhuviya
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-040/343-A
(Thodukadu)
|
2902012000NRG23220820221371586
|
23/08/2022
|
Bhavani
|
2902012WL034075
|
Bhavani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844961
|
|
Bhavani
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-040/438-A
(Thodukadu)
|
2902012000NRG23220820221371589
|
23/08/2022
|
Ashwini
|
2902012WL034075
|
Ashwini
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ashwini
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-043/402-A
(Thodukadu)
|
2902012000NRG23220820221371592
|
23/08/2022
|
Pavulina
|
2902012WL034075
|
Pavulina
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pavulina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|