|
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-02-012-038-038/26-A
(Ulundai)
|
2902012000NRG23300920221748510
|
01/10/2022
|
Thamizharasi
|
2902012WL043261
|
Thamizharasi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thamizharasi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-038-038/324-A
(Ulundai)
|
2902012000NRG23300920221748520
|
01/10/2022
|
Kasi
|
2902012WL043261
|
Kasi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kasi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-038-038/337-A
(Ulundai)
|
2902012000NRG23300920221748521
|
01/10/2022
|
Kolagan Chinnayyan
|
2902012WL043261
|
Kolagan Chinnayyan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kolagan Chinnayyan
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-038-038/4-A
(Ulundai)
|
2902012000NRG23300920221748524
|
01/10/2022
|
Mallika
|
2902012WL043261
|
Mallika
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mallika
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-038-038/438-A
(Ulundai)
|
2902012000NRG23300920221748526
|
01/10/2022
|
Indira S
|
2902012WL043261
|
Indira S
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Indira S
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-038-038/469-A
(Ulundai)
|
2902012000NRG23300920221748529
|
01/10/2022
|
Sakila
|
2902012WL043261
|
Sakila
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sakila
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-038-038/55-A
(Ulundai)
|
2902012000NRG23300920221748532
|
01/10/2022
|
V.SHANTHI
|
2902012WL043261
|
V.SHANTHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
V.SHANTHI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-038-038/98-A
(Ulundai)
|
2902012000NRG23300920221748541
|
01/10/2022
|
Muthu
|
2902012WL043261
|
Muthu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthu
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-038-040/509-A
(Ulundai)
|
2902012000NRG23300920221748552
|
01/10/2022
|
SANGEETHA
|
2902012WL043261
|
SANGEETHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|