|
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-02-012-008-003/539-A
(Kallambedu)
|
2902012000NRG23250720221043425
|
26/07/2022
|
Rubini
|
2902012WL026813
|
Rubini
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rubini
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/141-A
(Kallambedu)
|
2902012000NRG23250720221043439
|
26/07/2022
|
VIMALA
|
2902012WL026813
|
VIMALA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIMALA
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/147-A
(Kallambedu)
|
2902012000NRG23250720221043443
|
26/07/2022
|
K.PONNAMMAL
|
2902012WL026813
|
K.PONNAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
K.PONNAMMAL
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/157-A
(Kallambedu)
|
2902012000NRG23250720221043449
|
26/07/2022
|
MEENAGUNASUNDARI
|
2902012WL026813
|
MEENAGUNASUNDARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEENAGUNASUNDARI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/277-A
(Kallambedu)
|
2902012000NRG23250720221043459
|
26/07/2022
|
SANDHYA
|
2902012WL026813
|
SANDHYA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANDHYA
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/320-A
(Kallambedu)
|
2902012000NRG23250720221043463
|
26/07/2022
|
VANI ARUMUGAM
|
2902012WL026813
|
VANI ARUMUGAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
VANI ARUMUGAM
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/461-a
(Kallambedu)
|
2902012000NRG23250720221043478
|
26/07/2022
|
Jayaseli
|
2902012WL026813
|
Jayaseli
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayaseli
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/591-A
(Kallambedu)
|
2902012000NRG23250720221043488
|
26/07/2022
|
REVATHI
|
2902012WL026813
|
REVATHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
REVATHI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/592-A
(Kallambedu)
|
2902012000NRG23250720221043489
|
26/07/2022
|
ARUNA
|
2902012WL026813
|
ARUNA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
ARUNA
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-009/558-A
(Kallambedu)
|
2902012000NRG23250720221043507
|
26/07/2022
|
m. santhi
|
2902012WL026813
|
m. santhi
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
02/08/2022
|
|
013645861
|
|
m. santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|