|
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-02-012-029-001/392-A
(Puduvallur)
|
2902012000NRG23030920221530656
|
03/09/2022
|
Nandhini
|
2902012WL037704
|
Nandhini
|
00176
|
IDIB000V060
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nandhini
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-001/403-A
(Puduvallur)
|
2902012000NRG23030920221530659
|
03/09/2022
|
Deva
|
2902012WL037704
|
Deva
|
00176
|
IDIB000V060
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Deva
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-001/412-A
(Puduvallur)
|
2902012000NRG23030920221530660
|
03/09/2022
|
Gowthami
|
2902012WL037704
|
Gowthami
|
00176
|
IDIB000V060
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gowthami
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/17-A
(Puduvallur)
|
2902012000NRG23030920221530667
|
03/09/2022
|
KAMALAMMAL
|
2902012WL037704
|
KAMALAMMAL
|
00176
|
IDIB000V060
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
KAMALAMMAL
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/236-a
(Puduvallur)
|
2902012000NRG23030920221530671
|
03/09/2022
|
Gajendiran
|
2902012WL037704
|
Gajendiran
|
00176
|
IDIB000V060
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gajendiran
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/60-A
(Puduvallur)
|
2902012000NRG23030920221530702
|
03/09/2022
|
Pusanam
|
2902012WL037704
|
Pusanam
|
00176
|
IDIB000V060
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pusanam
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/81-A
(Puduvallur)
|
2902012000NRG23030920221530710
|
03/09/2022
|
Jabakanni
|
2902012WL037704
|
Jabakanni
|
00176
|
IDIB000V060
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jabakanni
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/91-A
(Puduvallur)
|
2902012000NRG23030920221530716
|
03/09/2022
|
Poongavanam
|
2902012WL037704
|
Poongavanam
|
00176
|
IDIB000V060
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858165
|
|
Poongavanam
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/95-A
(Puduvallur)
|
2902012000NRG23030920221530717
|
03/09/2022
|
Sakunthala
|
2902012WL037704
|
Sakunthala
|
00176
|
IDIB000V060
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-001/388-A
(Puduvallur)
|
2902012000NRG23030920221530654
|
03/09/2022
|
Ezhilarasi
|
2902012WL037704
|
Ezhilarasi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ezhilarasi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-001/397-A
(Puduvallur)
|
2902012000NRG23030920221530657
|
03/09/2022
|
Rathi
|
2902012WL037704
|
Rathi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rathi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-001/399-A
(Puduvallur)
|
2902012000NRG23030920221530658
|
03/09/2022
|
Jayalakshmi
|
2902012WL037704
|
Jayalakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayalakshmi
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/23-A
(Puduvallur)
|
2902012000NRG23030920221530670
|
03/09/2022
|
Mariyamal
|
2902012WL037704
|
Mariyamal
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mariyamal
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/45-A
(Puduvallur)
|
2902012000NRG23030920221530698
|
03/09/2022
|
Chinnaponnu
|
2902012WL037704
|
Chinnaponnu
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chinnaponnu
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-029/75-A
(Puduvallur)
|
2902012000NRG23030920221530706
|
03/09/2022
|
Selvi
|
2902012WL037704
|
Selvi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-029/76-A
(Puduvallur)
|
2902012000NRG23030920221530707
|
03/09/2022
|
Lisi
|
2902012WL037704
|
Lisi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lisi
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-029/82-A
(Puduvallur)
|
2902012000NRG23030920221530711
|
03/09/2022
|
Kasthuri
|
2902012WL037704
|
Kasthuri
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-001/391-A
(Puduvallur)
|
2902012000NRG23030920221530655
|
03/09/2022
|
Sevanthi
|
2902012WL037704
|
Sevanthi
|
00468
|
UBIN0813516
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sevanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|