|
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-02-012-008-003/613-A
(Kallambedu)
|
2902012000NRG23291120222342595
|
29/11/2022
|
R Nathiya
|
2902012WL057820
|
R Nathiya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
R Nathiya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/26-A
(Kallambedu)
|
2902012000NRG23291120222342603
|
29/11/2022
|
CHNDRAN
|
2902012WL057820
|
CHNDRAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
CHNDRAN
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/316-A
(Kallambedu)
|
2902012000NRG23291120222342613
|
29/11/2022
|
MYTHILI
|
2902012WL057820
|
MYTHILI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
MYTHILI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/43-A
(Kallambedu)
|
2902012000NRG23291120222342625
|
29/11/2022
|
kousalya
|
2902012WL057820
|
kousalya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838647
|
|
kousalya
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/48-A
(Kallambedu)
|
2902012000NRG23291120222342634
|
29/11/2022
|
A.SANKAR
|
2902012WL057820
|
A.SANKAR
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838647
|
|
A.SANKAR
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/592-A
(Kallambedu)
|
2902012000NRG23291120222342635
|
29/11/2022
|
ARUNA
|
2902012WL057820
|
ARUNA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838647
|
|
ARUNA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/595-A
(Kallambedu)
|
2902012000NRG23291120222342636
|
29/11/2022
|
THENMOZHI
|
2902012WL057820
|
THENMOZHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
THENMOZHI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/609-A
(Kallambedu)
|
2902012000NRG23291120222342637
|
29/11/2022
|
Kowsalya
|
2902012WL057820
|
Kowsalya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kowsalya
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/612-A
(Kallambedu)
|
2902012000NRG23291120222342638
|
29/11/2022
|
M. ANUREKA
|
2902012WL057820
|
M. ANUREKA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
M. ANUREKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|