|
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-02-012-037-037/139-A
(Thodukadu)
|
2902012000NRG23220420220083953
|
23/04/2022
|
Vimala
|
2902012WL002414
|
Vimala
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vimala
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/2-B
(Thodukadu)
|
2902012000NRG23220420220083955
|
23/04/2022
|
Anjalai
|
2902012WL002414
|
Anjalai
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Anjalai
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/220-a
(Thodukadu)
|
2902012000NRG23220420220083956
|
23/04/2022
|
Malar
|
2902012WL002414
|
Malar
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Malar
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/223-a
(Thodukadu)
|
2902012000NRG23220420220083958
|
23/04/2022
|
jayalakshmi
|
2902012WL002414
|
jayalakshmi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
jayalakshmi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/3-A
(Thodukadu)
|
2902012000NRG23220420220083968
|
23/04/2022
|
Bolammal
|
2902012WL002414
|
Bolammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Bolammal
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-037/391-A
(Thodukadu)
|
2902012000NRG23220420220083978
|
23/04/2022
|
Padma
|
2902012WL002414
|
Padma
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Padma
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-037/392-A
(Thodukadu)
|
2902012000NRG23220420220083979
|
23/04/2022
|
Ellammal
|
2902012WL002414
|
Ellammal
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ellammal
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-037/394-A
(Thodukadu)
|
2902012000NRG23220420220083980
|
23/04/2022
|
Dilliammal
|
2902012WL002414
|
Dilliammal
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
Dilliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|