|
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-02-012-027-027/443-A
(Pudumavilangai)
|
2902012000NRG23010720220772359
|
02/07/2022
|
Sangeetha
|
2902012WL020096
|
Sangeetha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sangeetha
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/446-A
(Pudumavilangai)
|
2902012000NRG23010720220772360
|
02/07/2022
|
Gowri
|
2902012WL020096
|
Gowri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gowri
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/50-A
(Pudumavilangai)
|
2902012000NRG23010720220772369
|
02/07/2022
|
Prasanna
|
2902012WL020096
|
Prasanna
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Prasanna
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/53-A
(Pudumavilangai)
|
2902012000NRG23010720220772370
|
02/07/2022
|
Jamuna
|
2902012WL020096
|
Jamuna
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jamuna
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/789-A
(Pudumavilangai)
|
2902012000NRG23010720220772387
|
02/07/2022
|
Kuppammal
|
2902012WL020096
|
Kuppammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kuppammal
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-028/1192-A
(Pudumavilangai)
|
2902012000NRG23010720220772392
|
02/07/2022
|
Bathma
|
2902012WL020096
|
Bathma
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Bathma
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-030/1148-A
(Pudumavilangai)
|
2902012000NRG23010720220772397
|
02/07/2022
|
Nandhini
|
2902012WL020096
|
Nandhini
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nandhini
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-030/808-A
(Pudumavilangai)
|
2902012000NRG23010720220772400
|
02/07/2022
|
Selvaraj
|
2902012WL020096
|
Selvaraj
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvaraj
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-030/816-A
(Pudumavilangai)
|
2902012000NRG23010720220772401
|
02/07/2022
|
Masilamani
|
2902012WL020096
|
Masilamani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Masilamani
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-031/1003-A
(Pudumavilangai)
|
2902012000NRG23010720220772414
|
02/07/2022
|
Ramani
|
2902012WL020096
|
Ramani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramani
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-031/1129-A
(Pudumavilangai)
|
2902012000NRG23010720220772415
|
02/07/2022
|
Magalakshmi
|
2902012WL020096
|
Magalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Magalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-030/1147-A
(Pudumavilangai)
|
2902012000NRG23010720220772396
|
02/07/2022
|
Sandhiya
|
2902012WL020096
|
Sandhiya
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|