|
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-02-012-041-041/174-A
(Vidaiyur)
|
2902012000NRG23120920221594746
|
13/09/2022
|
BHAVANI
|
2902012WL039302
|
BHAVANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
BHAVANI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/177-A
(Vidaiyur)
|
2902012000NRG23120920221594748
|
13/09/2022
|
Rani
|
2902012WL039302
|
Rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/202-A
(Vidaiyur)
|
2902012000NRG23120920221594756
|
13/09/2022
|
Murugammal
|
2902012WL039302
|
Murugammal
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857992
|
|
Murugammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/268-A
(Vidaiyur)
|
2902012000NRG23120920221594771
|
13/09/2022
|
V.Murugammal
|
2902012WL039302
|
V.Murugammal
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857992
|
|
V.Murugammal
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-041/270-A
(Vidaiyur)
|
2902012000NRG23120920221594773
|
13/09/2022
|
Kamala
|
2902012WL039302
|
Kamala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kamala
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-041/57-A
(Vidaiyur)
|
2902012000NRG23120920221594806
|
13/09/2022
|
Ratha
|
2902012WL039302
|
Ratha
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ratha
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-041-041/590-a
(Vidaiyur)
|
2902012000NRG23120920221594811
|
13/09/2022
|
Vimala
|
2902012WL039302
|
Vimala
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vimala
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-041-041/60-A
(Vidaiyur)
|
2902012000NRG23120920221594815
|
13/09/2022
|
Sivamani
|
2902012WL039302
|
Sivamani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sivamani
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-041-042/626-A
(Vidaiyur)
|
2902012000NRG23120920221594831
|
13/09/2022
|
Chitirai
|
2902012WL039302
|
Chitirai
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chitirai
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-041-042/705-A
(Vidaiyur)
|
2902012000NRG23120920221594835
|
13/09/2022
|
Kuppammal
|
2902012WL039302
|
Kuppammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kuppammal
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-041-042/727-A
(Vidaiyur)
|
2902012000NRG23120920221594838
|
13/09/2022
|
Latha Meri
|
2902012WL039302
|
Latha Meri
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857992
|
|
Latha Meri
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-041-042/731-A
(Vidaiyur)
|
2902012000NRG23120920221594839
|
13/09/2022
|
BANUPRYA C
|
2902012WL039302
|
BANUPRYA C
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
BANUPRYA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|