|
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-02-012-007-007/1073-A
(Kadambathur)
|
2902012000NRG23120820221256546
|
12/08/2022
|
S.ANITHA
|
2902012WL031626
|
S.ANITHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
S.ANITHA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-007-007/1848-A
(Kadambathur)
|
2902012000NRG23120820221256554
|
12/08/2022
|
SUBRAMANI
|
2902012WL031626
|
SUBRAMANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBRAMANI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-007-007/41-A
(Kadambathur)
|
2902012000NRG23120820221256569
|
12/08/2022
|
VIJAYA
|
2902012WL031626
|
VIJAYA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-007-007/46-A
(Kadambathur)
|
2902012000NRG23120820221256572
|
12/08/2022
|
Balu
|
2902012WL031626
|
Balu
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balu
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-007-007/849-A
(Kadambathur)
|
2902012000NRG23120820221256583
|
12/08/2022
|
rajakumary
|
2902012WL031626
|
rajakumary
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
rajakumary
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-007-010/1454
(Kadambathur)
|
2902012000NRG23120820221256587
|
12/08/2022
|
Kuppammal
|
2902012WL031626
|
Kuppammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-007-010/1803-A
(Kadambathur)
|
2902012000NRG23120820221256590
|
12/08/2022
|
T.Jayanthi
|
2902012WL031626
|
T.Jayanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
T.Jayanthi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-007-010/1835-A
(Kadambathur)
|
2902012000NRG23120820221256591
|
12/08/2022
|
SUGUNA
|
2902012WL031626
|
SUGUNA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGUNA
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-007-010/1890-A
(Kadambathur)
|
2902012000NRG23120820221256592
|
12/08/2022
|
KALA
|
2902012WL031626
|
KALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALA
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-007-011/1892-A
(Kadambathur)
|
2902012000NRG23120820221256601
|
12/08/2022
|
NAGAJOTHI
|
2902012WL031626
|
NAGAJOTHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|