|
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-02-012-017-017/195-A
(Kottaiyur)
|
2902012000NRG23200920221675744
|
21/09/2022
|
POONGODI
|
2902012WL041547
|
POONGODI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
POONGODI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/242-A
(Kottaiyur)
|
2902012000NRG23200920221675749
|
21/09/2022
|
Gomathi
|
2902012WL041547
|
Gomathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Gomathi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/459-A
(Kottaiyur)
|
2902012000NRG23200920221675774
|
21/09/2022
|
Sasikala
|
2902012WL041547
|
Sasikala
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sasikala
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/467-A
(Kottaiyur)
|
2902012000NRG23200920221675775
|
21/09/2022
|
Dhanabhakiyam
|
2902012WL041547
|
Dhanabhakiyam
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307485
|
|
Dhanabhakiyam
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/750-A
(Kottaiyur)
|
2902012000NRG23200920221675785
|
21/09/2022
|
Valarmathi
|
2902012WL041547
|
Valarmathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Valarmathi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/788-A
(Kottaiyur)
|
2902012000NRG23200920221675786
|
21/09/2022
|
Sumathi V
|
2902012WL041547
|
Sumathi V
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sumathi V
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/791-A
(Kottaiyur)
|
2902012000NRG23200920221675787
|
21/09/2022
|
Sivakumari
|
2902012WL041547
|
Sivakumari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sivakumari
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/792-A
(Kottaiyur)
|
2902012000NRG23200920221675788
|
21/09/2022
|
Panjalai
|
2902012WL041547
|
Panjalai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Panjalai
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/796-A
(Kottaiyur)
|
2902012000NRG23200920221675789
|
21/09/2022
|
Sasikala
|
2902012WL041547
|
Sasikala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sasikala
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/798-A
(Kottaiyur)
|
2902012000NRG23200920221675790
|
21/09/2022
|
Jammuna
|
2902012WL041547
|
Jammuna
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Jammuna
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/808-A
(Kottaiyur)
|
2902012000NRG23200920221675791
|
21/09/2022
|
Kavitha
|
2902012WL041547
|
Kavitha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kavitha
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/811-A
(Kottaiyur)
|
2902012000NRG23200920221675792
|
21/09/2022
|
Tamilselvi K
|
2902012WL041547
|
Tamilselvi K
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Tamilselvi K
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/833-A
(Kottaiyur)
|
2902012000NRG23200920221675793
|
21/09/2022
|
indra
|
2902012WL041547
|
indra
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
indra
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/847-a
(Kottaiyur)
|
2902012000NRG23200920221675794
|
21/09/2022
|
Selvi D
|
2902012WL041547
|
Selvi D
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307485
|
|
Selvi D
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/851-A
(Kottaiyur)
|
2902012000NRG23200920221675795
|
21/09/2022
|
Chandiralekha
|
2902012WL041547
|
Chandiralekha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chandiralekha
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/867-A
(Kottaiyur)
|
2902012000NRG23200920221675796
|
21/09/2022
|
SOWRINATHAN
|
2902012WL041547
|
SOWRINATHAN
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307485
|
|
SOWRINATHAN
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/873-A
(Kottaiyur)
|
2902012000NRG23200920221675797
|
21/09/2022
|
NANDHINI
|
2902012WL041547
|
NANDHINI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
NANDHINI
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-017-018/732-A
(Kottaiyur)
|
2902012000NRG23200920221675799
|
21/09/2022
|
Sarathkumar
|
2902012WL041547
|
Sarathkumar
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sarathkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|