|
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-02-012-008-001/586-A
(Kallambedu)
|
2902012000NRG23250620220719332
|
27/06/2022
|
Amulu
|
2902012WL018698
|
Amulu
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amulu
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/192-A
(Kallambedu)
|
2902012000NRG23250620220719342
|
27/06/2022
|
SHANTHI
|
2902012WL018698
|
SHANTHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANTHI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/213-A
(Kallambedu)
|
2902012000NRG23250620220719351
|
27/06/2022
|
M.SOKKAMMAL
|
2902012WL018698
|
M.SOKKAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
M.SOKKAMMAL
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/215-A
(Kallambedu)
|
2902012000NRG23250620220719353
|
27/06/2022
|
M.DHURUASAN
|
2902012WL018698
|
M.DHURUASAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
M.DHURUASAN
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/222-A
(Kallambedu)
|
2902012000NRG23250620220719355
|
27/06/2022
|
V.BANU
|
2902012WL018698
|
V.BANU
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
V.BANU
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/244-A
(Kallambedu)
|
2902012000NRG23250620220719361
|
27/06/2022
|
RAGAVALLI
|
2902012WL018698
|
RAGAVALLI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAGAVALLI
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/246-A
(Kallambedu)
|
2902012000NRG23250620220719362
|
27/06/2022
|
A.USHARANI
|
2902012WL018698
|
A.USHARANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
A.USHARANI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/282-A
(Kallambedu)
|
2902012000NRG23250620220719377
|
27/06/2022
|
JAYALAKSHMI
|
2902012WL018698
|
JAYALAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYALAKSHMI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/373-A
(Kallambedu)
|
2902012000NRG23250620220719384
|
27/06/2022
|
SULOCHANABAI
|
2902012WL018698
|
SULOCHANABAI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SULOCHANABAI
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-009/548-A
(Kallambedu)
|
2902012000NRG23250620220719407
|
27/06/2022
|
SHANTHI
|
2902012WL018698
|
SHANTHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANTHI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-010/571-A
(Kallambedu)
|
2902012000NRG23250620220719414
|
27/06/2022
|
Ammu
|
2902012WL018698
|
Ammu
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ammu
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-010/574-A
(Kallambedu)
|
2902012000NRG23250620220719415
|
27/06/2022
|
Nirmal Rajkumar
|
2902012WL018698
|
Nirmal Rajkumar
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nirmal Rajkumar
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-010/577-A
(Kallambedu)
|
2902012000NRG23250620220719416
|
27/06/2022
|
Poovizhi
|
2902012WL018698
|
Poovizhi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poovizhi
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-010/579-A
(Kallambedu)
|
2902012000NRG23250620220719417
|
27/06/2022
|
Krishanan
|
2902012WL018698
|
Krishanan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishanan
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-008-010/581-A
(Kallambedu)
|
2902012000NRG23250620220719418
|
27/06/2022
|
Ashokan
|
2902012WL018698
|
Ashokan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ashokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|