|
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-02-012-014-014/147-A
(Kondancheri)
|
2902012000NRG23070620220537736
|
08/06/2022
|
Kanthammal
|
2902012WL013895
|
Kanthammal
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kanthammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/155-A
(Kondancheri)
|
2902012000NRG23070620220537738
|
08/06/2022
|
KANTHA
|
2902012WL013895
|
KANTHA
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
KANTHA
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/28-A
(Kondancheri)
|
2902012000NRG23070620220537761
|
08/06/2022
|
SHANTHI
|
2902012WL013895
|
SHANTHI
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
SHANTHI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/458-A
(Kondancheri)
|
2902012000NRG23070620220537783
|
08/06/2022
|
Sarala
|
2902012WL013895
|
Sarala
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sarala
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/602-A
(Kondancheri)
|
2902012000NRG23070620220537786
|
08/06/2022
|
Jamuna
|
2902012WL013895
|
Jamuna
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jamuna
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/622-A
(Kondancheri)
|
2902012000NRG23070620220537787
|
08/06/2022
|
Shanthi
|
2902012WL013895
|
Shanthi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018936994
|
|
Shanthi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-015/557-A
(Kondancheri)
|
2902012000NRG23070620220537790
|
08/06/2022
|
Thamayanthi
|
2902012WL013895
|
Thamayanthi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thamayanthi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-015/614-A
(Kondancheri)
|
2902012000NRG23070620220537791
|
08/06/2022
|
Samathanam
|
2902012WL013895
|
Samathanam
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Samathanam
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-016/584-A
(Kondancheri)
|
2902012000NRG23070620220537792
|
08/06/2022
|
Durga
|
2902012WL013895
|
Durga
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
14/06/2022
|
|
018936994
|
|
Durga
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-016/601-A
(Kondancheri)
|
2902012000NRG23070620220537793
|
08/06/2022
|
Sudha
|
2902012WL013895
|
Sudha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|