|
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-02-012-033-001/1075-A
(Senji)
|
2902012000NRG23070620220536125
|
07/06/2022
|
Robert Kennady
|
2902012WL013854
|
Robert Kennady
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936994
|
|
Robert Kennady
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/42-A
(Senji)
|
2902012000NRG23070620220536127
|
07/06/2022
|
Kaveri
|
2902012WL013854
|
Kaveri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kaveri
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/647-a
(Senji)
|
2902012000NRG23070620220536129
|
07/06/2022
|
jaya
|
2902012WL013854
|
jaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
jaya
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-034/1005-A
(Senji)
|
2902012000NRG23070620220536134
|
07/06/2022
|
Kaliyammal
|
2902012WL013854
|
Kaliyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kaliyammal
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-034/1020-A
(Senji)
|
2902012000NRG23070620220536135
|
07/06/2022
|
Indira
|
2902012WL013854
|
Indira
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Indira
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-034/1035-A
(Senji)
|
2902012000NRG23070620220536136
|
07/06/2022
|
Jayachithra
|
2902012WL013854
|
Jayachithra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayachithra
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-034/1042-A
(Senji)
|
2902012000NRG23070620220536137
|
07/06/2022
|
Delphina
|
2902012WL013854
|
Delphina
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Delphina
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-034/1054-A
(Senji)
|
2902012000NRG23070620220536138
|
07/06/2022
|
Shoba
|
2902012WL013854
|
Shoba
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Shoba
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-034/1097-A
(Senji)
|
2902012000NRG23070620220536139
|
07/06/2022
|
Suganya
|
2902012WL013854
|
Suganya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suganya
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-034/895-A
(Senji)
|
2902012000NRG23070620220536143
|
07/06/2022
|
Suguna
|
2902012WL013854
|
Suguna
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suguna
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-034/962-A
(Senji)
|
2902012000NRG23070620220536151
|
07/06/2022
|
Lalitha
|
2902012WL013854
|
Lalitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Lalitha
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-034/997-A
(Senji)
|
2902012000NRG23070620220536153
|
07/06/2022
|
Kalpana
|
2902012WL013854
|
Kalpana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kalpana
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-035/1031-A
(Senji)
|
2902012000NRG23070620220536154
|
07/06/2022
|
Kalaiyarasi
|
2902012WL013854
|
Kalaiyarasi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kalaiyarasi
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-035/1032-A
(Senji)
|
2902012000NRG23070620220536155
|
07/06/2022
|
Violetglady
|
2902012WL013854
|
Violetglady
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Violetglady
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-035/1034-A
(Senji)
|
2902012000NRG23070620220536156
|
07/06/2022
|
Thilagarani
|
2902012WL013854
|
Thilagarani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thilagarani
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-036/1006-A
(Senji)
|
2902012000NRG23070620220536157
|
07/06/2022
|
Devipriya
|
2902012WL013854
|
Devipriya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936994
|
|
Devipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|