|
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-02-012-038-002/490-A
(Ulundai)
|
2902012000NRG23230520220347714
|
24/05/2022
|
Saranya
|
2902012WL009544
|
Saranya
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saranya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-038-002/492-A
(Ulundai)
|
2902012000NRG23230520220347715
|
24/05/2022
|
Chitra
|
2902012WL009544
|
Chitra
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chitra
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-038-002/496-A
(Ulundai)
|
2902012000NRG23230520220347716
|
24/05/2022
|
Ranjini
|
2902012WL009544
|
Ranjini
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ranjini
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-038-002/503-A
(Ulundai)
|
2902012000NRG23230520220347717
|
24/05/2022
|
Revathi
|
2902012WL009544
|
Revathi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577067
|
|
Revathi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-038-004/367-A
(Ulundai)
|
2902012000NRG23230520220347723
|
24/05/2022
|
Maniyammal
|
2902012WL009544
|
Maniyammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Maniyammal
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-038-004/411-A
(Ulundai)
|
2902012000NRG23230520220347725
|
24/05/2022
|
Karpagam
|
2902012WL009544
|
Karpagam
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Karpagam
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-038-004/471-A
(Ulundai)
|
2902012000NRG23230520220347728
|
24/05/2022
|
Chandrammal
|
2902012WL009544
|
Chandrammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chandrammal
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-038-004/473-A
(Ulundai)
|
2902012000NRG23230520220347729
|
24/05/2022
|
Kanagammal
|
2902012WL009544
|
Kanagammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanagammal
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-038-004/477-A
(Ulundai)
|
2902012000NRG23230520220347730
|
24/05/2022
|
Lakshmi G
|
2902012WL009544
|
Lakshmi G
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi G
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-038-004/479-A
(Ulundai)
|
2902012000NRG23230520220347731
|
24/05/2022
|
Muniyammal
|
2902012WL009544
|
Muniyammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muniyammal
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-038-004/486-A
(Ulundai)
|
2902012000NRG23230520220347732
|
24/05/2022
|
Subhashini
|
2902012WL009544
|
Subhashini
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Subhashini
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-038-004/493-A
(Ulundai)
|
2902012000NRG23230520220347733
|
24/05/2022
|
Raniyammal
|
2902012WL009544
|
Raniyammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Raniyammal
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-038-004/504-A
(Ulundai)
|
2902012000NRG23230520220347734
|
24/05/2022
|
Renuka
|
2902012WL009544
|
Renuka
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Renuka
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-038-038/307-A
(Ulundai)
|
2902012000NRG23230520220347750
|
24/05/2022
|
R.SANTHI
|
2902012WL009544
|
R.SANTHI
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
R.SANTHI
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-038-038/394-A
(Ulundai)
|
2902012000NRG23230520220347763
|
24/05/2022
|
Ravanammal
|
2902012WL009544
|
Ravanammal
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ravanammal
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-038-038/434-A
(Ulundai)
|
2902012000NRG23230520220347770
|
24/05/2022
|
Alima
|
2902012WL009544
|
Alima
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Alima
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-038-038/474-A
(Ulundai)
|
2902012000NRG23230520220347773
|
24/05/2022
|
Prabavathi
|
2902012WL009544
|
Prabavathi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Prabavathi
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-038-038/495-A
(Ulundai)
|
2902012000NRG23230520220347774
|
24/05/2022
|
Jayapriya
|
2902012WL009544
|
Jayapriya
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21525
|
21525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21525
|
21525
|
|
|
|
|
|
|
|