|
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-02-012-007-001/1738-A
(Kadambathur)
|
2902012000NRG23101220222423931
|
12/12/2022
|
BOMMI B
|
2902012WL059705
|
BOMMI B
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
BOMMI B
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-007-001/1958-A
(Kadambathur)
|
2902012000NRG23101220222423939
|
12/12/2022
|
MALAR
|
2902012WL059705
|
MALAR
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
MALAR
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-007-001/2017-A
(Kadambathur)
|
2902012000NRG23101220222423941
|
12/12/2022
|
S YUVARAJ
|
2902012WL059705
|
S YUVARAJ
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
S YUVARAJ
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-007-001/535-A
(Kadambathur)
|
2902012000NRG23101220222423943
|
12/12/2022
|
MALATHI
|
2902012WL059705
|
MALATHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
MALATHI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-007-007/1057-A
(Kadambathur)
|
2902012000NRG23101220222423944
|
12/12/2022
|
N PANNERSELVAM
|
2902012WL059705
|
N PANNERSELVAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
N PANNERSELVAM
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-007-007/2028-A
(Kadambathur)
|
2902012000NRG23101220222423968
|
12/12/2022
|
G SRINIVASAN
|
2902012WL059705
|
G SRINIVASAN
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
G SRINIVASAN
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-007-009/1531-A
(Kadambathur)
|
2902012000NRG23101220222423982
|
12/12/2022
|
P JAKIR HUSSAIN
|
2902012WL059705
|
P JAKIR HUSSAIN
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
P JAKIR HUSSAIN
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-007-009/1865-A
(Kadambathur)
|
2902012000NRG23101220222424003
|
12/12/2022
|
SHANTHI
|
2902012WL059705
|
SHANTHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
SHANTHI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-007-009/1978-A
(Kadambathur)
|
2902012000NRG23101220222424009
|
12/12/2022
|
MANGALAM
|
2902012WL059705
|
MANGALAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
MANGALAM
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-007-009/1994-A
(Kadambathur)
|
2902012000NRG23101220222424010
|
12/12/2022
|
M Devi
|
2902012WL059705
|
M Devi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254868
|
|
M Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|