|
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)
|
2902012000NRG23090520220202350
|
09/05/2022
|
Kanthammal
|
2902012WL005672
|
Kanthammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kanthammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/155-A
(Kondancheri)
|
2902012000NRG23090520220202352
|
09/05/2022
|
KANTHA
|
2902012WL005672
|
KANTHA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
KANTHA
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/28-A
(Kondancheri)
|
2902012000NRG23090520220202375
|
09/05/2022
|
SHANTHI
|
2902012WL005672
|
SHANTHI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
SHANTHI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/602-A
(Kondancheri)
|
2902012000NRG23090520220202396
|
09/05/2022
|
Jamuna
|
2902012WL005672
|
Jamuna
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jamuna
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/622-A
(Kondancheri)
|
2902012000NRG23090520220202397
|
09/05/2022
|
Shanthi
|
2902012WL005672
|
Shanthi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanthi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/9-A
(Kondancheri)
|
2902012000NRG23090520220202401
|
09/05/2022
|
Sheela
|
2902012WL005672
|
Sheela
|
00176
|
IDIB000M119
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388846
|
No Such Account
|
|
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-015/557-A
(Kondancheri)
|
2902012000NRG23090520220202402
|
09/05/2022
|
Thamayanthi
|
2902012WL005672
|
Thamayanthi
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thamayanthi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-015/583-A
(Kondancheri)
|
2902012000NRG23090520220202403
|
09/05/2022
|
Nirmala
|
2902012WL005672
|
Nirmala
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nirmala
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-015/614-A
(Kondancheri)
|
2902012000NRG23090520220202404
|
09/05/2022
|
Samathanam
|
2902012WL005672
|
Samathanam
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Samathanam
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-016/584-A
(Kondancheri)
|
2902012000NRG23090520220202405
|
09/05/2022
|
Durga
|
2902012WL005672
|
Durga
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Durga
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-014-016/585-A
(Kondancheri)
|
2902012000NRG23090520220202406
|
09/05/2022
|
Venda
|
2902012WL005672
|
Venda
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Venda
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-014-016/601-A
(Kondancheri)
|
2902012000NRG23090520220202407
|
09/05/2022
|
Sudha
|
2902012WL005672
|
Sudha
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|