|
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-02-012-017-002/844-A
(Kottaiyur)
|
2902012000NRG23020820221151557
|
02/08/2022
|
Kalaiselvi
|
2902012WL029155
|
Kalaiselvi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kalaiselvi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-004/836-A
(Kottaiyur)
|
2902012000NRG23020820221151562
|
02/08/2022
|
Geetha
|
2902012WL029155
|
Geetha
|
00176
|
IDIB000M119
|
843
|
843
|
Processed
|
12/08/2022
|
|
016410808
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-002/797-A
(Kottaiyur)
|
2902012000NRG23020820221151556
|
02/08/2022
|
Mohamad Alli
|
2902012WL029155
|
Mohamad Alli
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
Mohamad Alli
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-002/848-A
(Kottaiyur)
|
2902012000NRG23020820221151558
|
02/08/2022
|
Saraswathi
|
2902012WL029155
|
Saraswathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
Saraswathi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-004/817-A
(Kottaiyur)
|
2902012000NRG23020820221151561
|
02/08/2022
|
Karpagam
|
2902012WL029155
|
Karpagam
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
Karpagam
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/342-A
(Kottaiyur)
|
2902012000NRG23020820221151580
|
02/08/2022
|
Chandira
|
2902012WL029155
|
Chandira
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
Chandira
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/350-a
(Kottaiyur)
|
2902012000NRG23020820221151585
|
02/08/2022
|
Alamelu
|
2902012WL029155
|
Alamelu
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410808
|
|
Alamelu
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/431-A
(Kottaiyur)
|
2902012000NRG23020820221151592
|
02/08/2022
|
MURUGAN
|
2902012WL029155
|
MURUGAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410808
|
|
MURUGAN
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/756-A
(Kottaiyur)
|
2902012000NRG23020820221151614
|
02/08/2022
|
Ramya K
|
2902012WL029155
|
Ramya K
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ramya K
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/800-A
(Kottaiyur)
|
2902012000NRG23020820221151616
|
02/08/2022
|
Subramani G
|
2902012WL029155
|
Subramani G
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410808
|
|
Subramani G
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/816-A
(Kottaiyur)
|
2902012000NRG23020820221151617
|
02/08/2022
|
Dhanalakshmi
|
2902012WL029155
|
Dhanalakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410808
|
|
Dhanalakshmi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/864-a
(Kottaiyur)
|
2902012000NRG23020820221151618
|
02/08/2022
|
BAKKIYALAKSHMI
|
2902012WL029155
|
BAKKIYALAKSHMI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410808
|
|
BAKKIYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10713
|
10713
|
|
|
|
|
|
|
|