|
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-02-012-018-018/475-A
(Mappedu)
|
2902012000NRG23011120222080739
|
01/11/2022
|
mary
|
2902012WL051192
|
mary
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
mary
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-018/574-a
(Mappedu)
|
2902012000NRG23011120222080740
|
01/11/2022
|
Puspha
|
2902012WL051192
|
Puspha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Puspha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-018/633-A
(Mappedu)
|
2902012000NRG23011120222080753
|
01/11/2022
|
Anamari
|
2902012WL051192
|
Anamari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anamari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-018/675-A
(Mappedu)
|
2902012000NRG23011120222080755
|
01/11/2022
|
Neela
|
2902012WL051192
|
Neela
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Neela
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-018/750-A
(Mappedu)
|
2902012000NRG23011120222080759
|
01/11/2022
|
Balaraman
|
2902012WL051192
|
Balaraman
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Balaraman
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-018/776-a
(Mappedu)
|
2902012000NRG23011120222080760
|
01/11/2022
|
Anna Mari
|
2902012WL051192
|
Anna Mari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anna Mari
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-018-027/1131-A
(Mappedu)
|
2902012000NRG23011120222080771
|
01/11/2022
|
Parimala
|
2902012WL051192
|
Parimala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parimala
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-018-029/1366-A
(Mappedu)
|
2902012000NRG23011120222080776
|
01/11/2022
|
Swetha
|
2902012WL051192
|
Swetha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Swetha
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-018-029/1368-A
(Mappedu)
|
2902012000NRG23011120222080777
|
01/11/2022
|
Shanthi
|
2902012WL051192
|
Shanthi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-018-029/1377-A
(Mappedu)
|
2902012000NRG23011120222080778
|
01/11/2022
|
Sampooranam
|
2902012WL051192
|
Sampooranam
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sampooranam
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-018-029/1388-A
(Mappedu)
|
2902012000NRG23011120222080779
|
01/11/2022
|
Sudha
|
2902012WL051192
|
Sudha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|