|
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-02-012-035-003/577-A
(Thirumanikuppam)
|
2902012000NRG23270620220740650
|
27/06/2022
|
Rajaram
|
2902012WL019212
|
Rajaram
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajaram
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-003/603-A
(Thirumanikuppam)
|
2902012000NRG23270620220740652
|
27/06/2022
|
Muthammal
|
2902012WL019212
|
Muthammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-003/62-A
(Thirumanikuppam)
|
2902012000NRG23270620220740653
|
27/06/2022
|
Parvathi
|
2902012WL019212
|
Parvathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parvathi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-003/685-A
(Thirumanikuppam)
|
2902012000NRG23270620220740655
|
27/06/2022
|
Santhi
|
2902012WL019212
|
Santhi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-003/686-A
(Thirumanikuppam)
|
2902012000NRG23270620220740656
|
27/06/2022
|
Bhuveshwari
|
2902012WL019212
|
Bhuveshwari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bhuveshwari
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-035/224-a
(Thirumanikuppam)
|
2902012000NRG23270620220740666
|
27/06/2022
|
Nagammal
|
2902012WL019212
|
Nagammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-035/293-A
(Thirumanikuppam)
|
2902012000NRG23270620220740671
|
27/06/2022
|
Jithankumar
|
2902012WL019212
|
Jithankumar
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jithankumar
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-035/304-a
(Thirumanikuppam)
|
2902012000NRG23270620220740672
|
27/06/2022
|
Nagha
|
2902012WL019212
|
Nagha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagha
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/314-a
(Thirumanikuppam)
|
2902012000NRG23270620220740674
|
27/06/2022
|
Vatchala
|
2902012WL019212
|
Vatchala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vatchala
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/516-A
(Thirumanikuppam)
|
2902012000NRG23270620220740692
|
27/06/2022
|
Dhanalakshmi
|
2902012WL019212
|
Dhanalakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanalakshmi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-035-035/52-A
(Thirumanikuppam)
|
2902012000NRG23270620220740693
|
27/06/2022
|
Neela
|
2902012WL019212
|
Neela
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Neela
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-035-035/54-A
(Thirumanikuppam)
|
2902012000NRG23270620220740695
|
27/06/2022
|
Raman
|
2902012WL019212
|
Raman
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Raman
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-035-035/65-A
(Thirumanikuppam)
|
2902012000NRG23270620220740699
|
27/06/2022
|
IRUDAYA
|
2902012WL019212
|
IRUDAYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
IRUDAYA
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-035-035/683-A
(Thirumanikuppam)
|
2902012000NRG23270620220740701
|
27/06/2022
|
Thamizhselvi
|
2902012WL019212
|
Thamizhselvi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thamizhselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|