|
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-02-012-008-008/141-A
(Kallambedu)
|
2902012000NRG23261020222025458
|
26/10/2022
|
VIMALA
|
2902012WL049620
|
VIMALA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIMALA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/147-A
(Kallambedu)
|
2902012000NRG23261020222025462
|
26/10/2022
|
K.PONNAMMAL
|
2902012WL049620
|
K.PONNAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
K.PONNAMMAL
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/157-A
(Kallambedu)
|
2902012000NRG23261020222025468
|
26/10/2022
|
MEENAGUNASUNDARI
|
2902012WL049620
|
MEENAGUNASUNDARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
MEENAGUNASUNDARI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/316-A
(Kallambedu)
|
2902012000NRG23261020222025480
|
26/10/2022
|
MYTHILI
|
2902012WL049620
|
MYTHILI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
MYTHILI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/461-a
(Kallambedu)
|
2902012000NRG23261020222025491
|
26/10/2022
|
Jayaseli
|
2902012WL049620
|
Jayaseli
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayaseli
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/592-A
(Kallambedu)
|
2902012000NRG23261020222025503
|
26/10/2022
|
ARUNA
|
2902012WL049620
|
ARUNA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
ARUNA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/595-A
(Kallambedu)
|
2902012000NRG23261020222025504
|
26/10/2022
|
THENMOZHI
|
2902012WL049620
|
THENMOZHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
THENMOZHI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-009/512-A
(Kallambedu)
|
2902012000NRG23261020222025510
|
26/10/2022
|
SASIKALA
|
2902012WL049620
|
SASIKALA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
SASIKALA
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-009/558-A
(Kallambedu)
|
2902012000NRG23261020222025513
|
26/10/2022
|
m. santhi
|
2902012WL049620
|
m. santhi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
m. santhi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-009/601-A
(Kallambedu)
|
2902012000NRG23261020222025514
|
26/10/2022
|
SRILEKANANTHINI
|
2902012WL049620
|
SRILEKANANTHINI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
SRILEKANANTHINI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-009/607-A
(Kallambedu)
|
2902012000NRG23261020222025515
|
26/10/2022
|
RUTH RANJANI
|
2902012WL049620
|
RUTH RANJANI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
RUTH RANJANI
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-012/611-A
(Kallambedu)
|
2902012000NRG23261020222025517
|
26/10/2022
|
VINITHA THANIYARASU
|
2902012WL049620
|
VINITHA THANIYARASU
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
VINITHA THANIYARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|