|
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-02-012-036-036/180-A
(Thirupandiyur)
|
2902012000NRG23110620220577231
|
13/06/2022
|
Mariya
|
2902012WL014980
|
Mariya
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-003/1159-A
(Thirupandiyur)
|
2902012000NRG23110620220577170
|
13/06/2022
|
Anthoniyammal
|
2902012WL014980
|
Anthoniyammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anthoniyammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-003/1210-A
(Thirupandiyur)
|
2902012000NRG23110620220577172
|
13/06/2022
|
CITHRA
|
2902012WL014980
|
CITHRA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
CITHRA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-003/1212
(Thirupandiyur)
|
2902012000NRG23110620220577173
|
13/06/2022
|
Dhanalakshmi
|
2902012WL014980
|
Dhanalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Dhanalakshmi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-003/1214-A
(Thirupandiyur)
|
2902012000NRG23110620220577175
|
13/06/2022
|
PRIYA
|
2902012WL014980
|
PRIYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
PRIYA
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-003/1215-A
(Thirupandiyur)
|
2902012000NRG23110620220577176
|
13/06/2022
|
KOWSALYA
|
2902012WL014980
|
KOWSALYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
KOWSALYA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-036/105-A
(Thirupandiyur)
|
2902012000NRG23110620220577189
|
13/06/2022
|
SUSAIRAJ
|
2902012WL014980
|
SUSAIRAJ
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUSAIRAJ
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-036/1217-A
(Thirupandiyur)
|
2902012000NRG23110620220577198
|
13/06/2022
|
Beenameri
|
2902012WL014980
|
Beenameri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Beenameri
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-036-036/144-A
(Thirupandiyur)
|
2902012000NRG23110620220577208
|
13/06/2022
|
LURDHUMARY
|
2902012WL014980
|
LURDHUMARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
LURDHUMARY
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-036-036/154-A
(Thirupandiyur)
|
2902012000NRG23110620220577215
|
13/06/2022
|
Munusamy
|
2902012WL014980
|
Munusamy
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Munusamy
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-036-036/183-A
(Thirupandiyur)
|
2902012000NRG23110620220577232
|
13/06/2022
|
IRUTHAYAM
|
2902012WL014980
|
IRUTHAYAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
IRUTHAYAM
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-036-036/27-A
(Thirupandiyur)
|
2902012000NRG23110620220577238
|
13/06/2022
|
PERUMAL
|
2902012WL014980
|
PERUMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
PERUMAL
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-036-036/43-A
(Thirupandiyur)
|
2902012000NRG23110620220577246
|
13/06/2022
|
GANGAMMAL
|
2902012WL014980
|
GANGAMMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252338
|
|
GANGAMMAL
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-036-036/519-a
(Thirupandiyur)
|
2902012000NRG23110620220577256
|
13/06/2022
|
G VELANKANNI
|
2902012WL014980
|
G VELANKANNI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
G VELANKANNI
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-036-036/59-A
(Thirupandiyur)
|
2902012000NRG23110620220577262
|
13/06/2022
|
MALARKODI
|
2902012WL014980
|
MALARKODI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALARKODI
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-036-036/70-A
(Thirupandiyur)
|
2902012000NRG23110620220577274
|
13/06/2022
|
SARALA MARI
|
2902012WL014980
|
SARALA MARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARALA MARI
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-036-036/87-A
(Thirupandiyur)
|
2902012000NRG23110620220577290
|
13/06/2022
|
SELVI
|
2902012WL014980
|
SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-036-037/1194-A
(Thirupandiyur)
|
2902012000NRG23110620220577298
|
13/06/2022
|
Felix Bosco G J
|
2902012WL014980
|
Felix Bosco G J
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
Felix Bosco G J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20305
|
20305
|
|
|
|
|
|
|
|
|
19
|
KADAMBATHUR
|
TN-02-012-036-003/1166-A
(Thirupandiyur)
|
2902012000NRG23110620220577171
|
13/06/2022
|
Reeta
|
2902012WL014980
|
Reeta
|
00176
|
IDIB000S165
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
Reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
20
|
KADAMBATHUR
|
TN-02-012-036-003/1213-A
(Thirupandiyur)
|
2902012000NRG23110620220577174
|
13/06/2022
|
NANCY
|
2902012WL014980
|
NANCY
|
00468
|
UBIN0534030
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
NANCY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23665
|
23665
|
|
|
|
|
|
|
|