|
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-02-012-027-027/230-A
(Pudumavilangai)
|
2902012000NRG23100620220565924
|
10/06/2022
|
Malar
|
2902012WL0014649
|
Malar
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malar
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/291-A
(Pudumavilangai)
|
2902012000NRG23100620220565925
|
10/06/2022
|
sangeetha
|
2902012WL0014649
|
sangeetha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-012/12-A
(Keelacheri)
|
2902012000NRG23100620220565510
|
10/06/2022
|
Anitha
|
2902012WL0014638
|
Anitha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Rejected
|
23/06/2022
|
|
009931205
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/251-A
(Pudupattu)
|
2902012000NRG23100620220566469
|
10/06/2022
|
CHANDIRA
|
2902012WL0014659
|
CHANDIRA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHANDIRA
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-003/793-A
(Thirupandiyur)
|
2902012000NRG23100620220563998
|
10/06/2022
|
Soundari
|
2902012WL0014608
|
Soundari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Soundari
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/321-a
(Voyalur)
|
2902012000NRG23100620220563707
|
10/06/2022
|
Ettiyammal
|
2902012WL0014601
|
Ettiyammal
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ettiyammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/321-a
(Voyalur)
|
2902012000NRG23100620220563704
|
10/06/2022
|
Ettiyammal
|
2902012WL0014601
|
Ettiyammal
|
00176
|
IDIB000P096
|
615
|
615
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ettiyammal
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/321-a
(Voyalur)
|
2902012000NRG23100620220563705
|
10/06/2022
|
Ettiyammal
|
2902012WL0014601
|
Ettiyammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ettiyammal
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/369-A
(Voyalur)
|
2902012000NRG23100620220563706
|
10/06/2022
|
LAKSHMI
|
2902012WL0014601
|
LAKSHMI
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
10
|
KADAMBATHUR
|
TN-02-012-023-023/366-A
(Papparambakkam)
|
2902012000NRG23100620220564784
|
10/06/2022
|
Ettiyammal
|
2902012WL0014624
|
Ettiyammal
|
00468
|
UBIN0813516
|
820
|
820
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ettiyammal
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-023-023/366-A
(Papparambakkam)
|
2902012000NRG23100620220564785
|
10/06/2022
|
Ettiyammal
|
2902012WL0014624
|
Ettiyammal
|
00468
|
UBIN0813516
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ettiyammal
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-023-023/366-A
(Papparambakkam)
|
2902012000NRG23100620220564786
|
10/06/2022
|
Ettiyammal
|
2902012WL0014624
|
Ettiyammal
|
00468
|
UBIN0813516
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ettiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12700
|
12700
|
|
|
|
|
|
|
|