|
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-02-012-021-021/277-A
(Nungambakkam)
|
2902012000NRG23191120222256215
|
21/11/2022
|
EKAMBARAM
|
2902012WL055583
|
EKAMBARAM
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
EKAMBARAM
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/46-A
(Nungambakkam)
|
2902012000NRG23191120222256249
|
21/11/2022
|
Pushpalatha
|
2902012WL055583
|
Pushpalatha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pushpalatha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/558-A
(Nungambakkam)
|
2902012000NRG23191120222256254
|
21/11/2022
|
Lakshmi
|
2902012WL055583
|
Lakshmi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/577-A
(Nungambakkam)
|
2902012000NRG23191120222256256
|
21/11/2022
|
Kavitha
|
2902012WL055583
|
Kavitha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kavitha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/618-A
(Nungambakkam)
|
2902012000NRG23191120222256259
|
21/11/2022
|
Jancyrani
|
2902012WL055583
|
Jancyrani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jancyrani
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/66-A
(Nungambakkam)
|
2902012000NRG23191120222256261
|
21/11/2022
|
kannaki
|
2902012WL055583
|
kannaki
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
kannaki
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-022/267-A
(Nungambakkam)
|
2902012000NRG23191120222256264
|
21/11/2022
|
Sathiya
|
2902012WL055583
|
Sathiya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sathiya
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-022/503-A
(Nungambakkam)
|
2902012000NRG23191120222256268
|
21/11/2022
|
Palayam
|
2902012WL055583
|
Palayam
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Palayam
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-023/493-A
(Nungambakkam)
|
2902012000NRG23191120222256270
|
21/11/2022
|
Usha
|
2902012WL055583
|
Usha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|