|
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-02-012-030-030/110-A
(Pudupattu)
|
2902012000NRG23260920221730617
|
26/09/2022
|
A.GOVINDAMMAL
|
2902012WL042797
|
A.GOVINDAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
A.GOVINDAMMAL
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/136-A
(Pudupattu)
|
2902012000NRG23260920221730619
|
26/09/2022
|
Susila
|
2902012WL042797
|
Susila
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361514
|
|
Susila
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-030/215-A
(Pudupattu)
|
2902012000NRG23260920221730629
|
26/09/2022
|
UMA
|
2902012WL042797
|
UMA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
UMA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/387-A
(Pudupattu)
|
2902012000NRG23260920221730651
|
26/09/2022
|
Saradha
|
2902012WL042797
|
Saradha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saradha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-030/463-A
(Pudupattu)
|
2902012000NRG23260920221730654
|
26/09/2022
|
SELVI
|
2902012WL042797
|
SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
SELVI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-030/545-A
(Pudupattu)
|
2902012000NRG23260920221730661
|
26/09/2022
|
Deepa
|
2902012WL042797
|
Deepa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Deepa
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-030-030/566-A
(Pudupattu)
|
2902012000NRG23260920221730663
|
26/09/2022
|
Devika
|
2902012WL042797
|
Devika
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361514
|
|
Devika
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-030-030/579-A
(Pudupattu)
|
2902012000NRG23260920221730665
|
26/09/2022
|
Tamilarasi
|
2902012WL042797
|
Tamilarasi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Tamilarasi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-030-030/593-A
(Pudupattu)
|
2902012000NRG23260920221730666
|
26/09/2022
|
Jayabalan
|
2902012WL042797
|
Jayabalan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayabalan
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-030-030/621-A
(Pudupattu)
|
2902012000NRG23260920221730667
|
26/09/2022
|
Sridevi
|
2902012WL042797
|
Sridevi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sridevi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-030-030/623-A
(Pudupattu)
|
2902012000NRG23260920221730668
|
26/09/2022
|
Anjalakshi
|
2902012WL042797
|
Anjalakshi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anjalakshi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-030-030/77-A
(Pudupattu)
|
2902012000NRG23260920221730669
|
26/09/2022
|
EKAMBARAM
|
2902012WL042797
|
EKAMBARAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
EKAMBARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|