|
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-02-012-014-014/378-a
(Kondancheri)
|
2902012000NRG23070620220522912
|
07/06/2022
|
S. DHANAVALLI
|
2902012WL013576
|
S. DHANAVALLI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
S. DHANAVALLI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/546-A
(Kondancheri)
|
2902012000NRG23070620220522916
|
07/06/2022
|
Ramani
|
2902012WL013576
|
Ramani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ramani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-015/553-A
(Kondancheri)
|
2902012000NRG23070620220522919
|
07/06/2022
|
Prema
|
2902012WL013576
|
Prema
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
14/06/2022
|
|
018937027
|
|
Prema
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-015/559-A
(Kondancheri)
|
2902012000NRG23070620220522921
|
07/06/2022
|
Aalka
|
2902012WL013576
|
Aalka
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Aalka
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-015/561-A
(Kondancheri)
|
2902012000NRG23070620220522922
|
07/06/2022
|
Pramila
|
2902012WL013576
|
Pramila
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pramila
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-015/563-A
(Kondancheri)
|
2902012000NRG23070620220522923
|
07/06/2022
|
Lalli
|
2902012WL013576
|
Lalli
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Lalli
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-015/564-A
(Kondancheri)
|
2902012000NRG23070620220522924
|
07/06/2022
|
Cithra
|
2902012WL013576
|
Cithra
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Cithra
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-015/568-A
(Kondancheri)
|
2902012000NRG23070620220522925
|
07/06/2022
|
Ammu
|
2902012WL013576
|
Ammu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ammu
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-015/569-A
(Kondancheri)
|
2902012000NRG23070620220522926
|
07/06/2022
|
Selvi
|
2902012WL013576
|
Selvi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-015/570-A
(Kondancheri)
|
2902012000NRG23070620220522927
|
07/06/2022
|
Jayakumari
|
2902012WL013576
|
Jayakumari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Jayakumari
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-014-015/571-A
(Kondancheri)
|
2902012000NRG23070620220522928
|
07/06/2022
|
Sangeetha
|
2902012WL013576
|
Sangeetha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sangeetha
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-014-015/575-A
(Kondancheri)
|
2902012000NRG23070620220522929
|
07/06/2022
|
Pirithima
|
2902012WL013576
|
Pirithima
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pirithima
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-014-015/577-A
(Kondancheri)
|
2902012000NRG23070620220522930
|
07/06/2022
|
Nagomi
|
2902012WL013576
|
Nagomi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nagomi
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-014-015/581-A
(Kondancheri)
|
2902012000NRG23070620220522931
|
07/06/2022
|
Soniya
|
2902012WL013576
|
Soniya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Soniya
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-014-015/582-A
(Kondancheri)
|
2902012000NRG23070620220522932
|
07/06/2022
|
Nagma
|
2902012WL013576
|
Nagma
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nagma
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-014-015/590-A
(Kondancheri)
|
2902012000NRG23070620220522933
|
07/06/2022
|
Khristi
|
2902012WL013576
|
Khristi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Khristi
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-014-015/607-A
(Kondancheri)
|
2902012000NRG23070620220522934
|
07/06/2022
|
Selvi
|
2902012WL013576
|
Selvi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-014-015/616-A
(Kondancheri)
|
2902012000NRG23070620220522935
|
07/06/2022
|
Amul
|
2902012WL013576
|
Amul
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Amul
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-014-015/617-A
(Kondancheri)
|
2902012000NRG23070620220522936
|
07/06/2022
|
Reeta
|
2902012WL013576
|
Reeta
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
Reeta
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-014-015/618-A
(Kondancheri)
|
2902012000NRG23070620220522937
|
07/06/2022
|
Leena
|
2902012WL013576
|
Leena
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Leena
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-014-015/621-A
(Kondancheri)
|
2902012000NRG23070620220522938
|
07/06/2022
|
Thavamani
|
2902012WL013576
|
Thavamani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
22
|
KADAMBATHUR
|
TN-02-012-014-015/558-A
(Kondancheri)
|
2902012000NRG23070620220522920
|
07/06/2022
|
Annameri
|
2902012WL013576
|
Annameri
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Annameri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|