|
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-02-012-035-001/678-A
(Thirumanikuppam)
|
2902012000NRG23211120222278866
|
21/11/2022
|
Bhuvaneshwari
|
2902012WL056127
|
Bhuvaneshwari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bhuvaneshwari
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-001/681-A
(Thirumanikuppam)
|
2902012000NRG23211120222278867
|
21/11/2022
|
Kavitha
|
2902012WL056127
|
Kavitha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kavitha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-001/682-A
(Thirumanikuppam)
|
2902012000NRG23211120222278868
|
21/11/2022
|
Nirosha
|
2902012WL056127
|
Nirosha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nirosha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-001/690-A
(Thirumanikuppam)
|
2902012000NRG23211120222278869
|
21/11/2022
|
Vanitha
|
2902012WL056127
|
Vanitha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vanitha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-001/694-A
(Thirumanikuppam)
|
2902012000NRG23211120222278870
|
21/11/2022
|
Kaliyani
|
2902012WL056127
|
Kaliyani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kaliyani
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-035/183-A
(Thirumanikuppam)
|
2902012000NRG23211120222278882
|
21/11/2022
|
KOTTIESVARAN
|
2902012WL056127
|
KOTTIESVARAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
KOTTIESVARAN
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-035/187-A
(Thirumanikuppam)
|
2902012000NRG23211120222278884
|
21/11/2022
|
Jothi
|
2902012WL056127
|
Jothi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jothi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-035/195-A
(Thirumanikuppam)
|
2902012000NRG23211120222278886
|
21/11/2022
|
Saraswathi
|
2902012WL056127
|
Saraswathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saraswathi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/254-A
(Thirumanikuppam)
|
2902012000NRG23211120222278901
|
21/11/2022
|
Selvi
|
2902012WL056127
|
Selvi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|