|
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-02-012-025-025/148-A
(Pinjivakkam)
|
2902012000NRG23261020222014675
|
26/10/2022
|
C.KOLLAPOORI
|
2902012WL049372
|
C.KOLLAPOORI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
C.KOLLAPOORI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/254-A
(Pinjivakkam)
|
2902012000NRG23261020222014690
|
26/10/2022
|
Vardhan
|
2902012WL049372
|
Vardhan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vardhan
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-025/358-a
(Pinjivakkam)
|
2902012000NRG23261020222014698
|
26/10/2022
|
Saranaya
|
2902012WL049372
|
Saranaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saranaya
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-025/365-A
(Pinjivakkam)
|
2902012000NRG23261020222014699
|
26/10/2022
|
ETTIYAMMAL
|
2902012WL049372
|
ETTIYAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
ETTIYAMMAL
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-025/507
(Pinjivakkam)
|
2902012000NRG23261020222014705
|
26/10/2022
|
Thangavel
|
2902012WL049372
|
Thangavel
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thangavel
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-025-025/508-a
(Pinjivakkam)
|
2902012000NRG23261020222014706
|
26/10/2022
|
Devi
|
2902012WL049372
|
Devi
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-025-025/56-A
(Pinjivakkam)
|
2902012000NRG23261020222014707
|
26/10/2022
|
laila
|
2902012WL049372
|
laila
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
laila
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-025-025/65-A
(Pinjivakkam)
|
2902012000NRG23261020222014709
|
26/10/2022
|
Manimegalai
|
2902012WL049372
|
Manimegalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manimegalai
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-025-025/84-A
(Pinjivakkam)
|
2902012000NRG23261020222014723
|
26/10/2022
|
V.SARANYA
|
2902012WL049372
|
V.SARANYA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
V.SARANYA
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-025-025/85-a
(Pinjivakkam)
|
2902012000NRG23261020222014724
|
26/10/2022
|
MAHENDRAN CHANDRAN
|
2902012WL049372
|
MAHENDRAN CHANDRAN
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAHENDRAN CHANDRAN
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-025-026/520-A
(Pinjivakkam)
|
2902012000NRG23261020222014730
|
26/10/2022
|
Pavalakodi
|
2902012WL049372
|
Pavalakodi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pavalakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|