|
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-02-012-011-013/169-A
(Kumaracheri)
|
2902012000NRG23290820221442821
|
29/08/2022
|
KANAKA
|
2902012WL035974
|
KANAKA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
KANAKA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-011-013/197-A
(Kumaracheri)
|
2902012000NRG23290820221442824
|
29/08/2022
|
lakshmi
|
2902012WL035974
|
lakshmi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
lakshmi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-011-013/200-A
(Kumaracheri)
|
2902012000NRG23290820221442825
|
29/08/2022
|
Maragadham
|
2902012WL035974
|
Maragadham
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Maragadham
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-011-013/207-A
(Kumaracheri)
|
2902012000NRG23290820221442826
|
29/08/2022
|
Rajeswari
|
2902012WL035974
|
Rajeswari
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeswari
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-011-013/216-A
(Kumaracheri)
|
2902012000NRG23290820221442829
|
29/08/2022
|
DEVI
|
2902012WL035974
|
DEVI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
DEVI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-011-013/26-A
(Kumaracheri)
|
2902012000NRG23290820221442830
|
29/08/2022
|
SARASWATHI
|
2902012WL035974
|
SARASWATHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
SARASWATHI
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-011-013/95-A
(Kumaracheri)
|
2902012000NRG23290820221442831
|
29/08/2022
|
K Shanthi
|
2902012WL035974
|
K Shanthi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
K Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
8
|
KADAMBATHUR
|
TN-02-012-011-013/212-A
(Kumaracheri)
|
2902012000NRG23290820221442827
|
29/08/2022
|
DIVYA
|
2902012WL035974
|
DIVYA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
DIVYA
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-011-013/214-A
(Kumaracheri)
|
2902012000NRG23290820221442828
|
29/08/2022
|
SANGEETHA
|
2902012WL035974
|
SANGEETHA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|