|
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-02-012-029-001/281-A
(Puduvallur)
|
2902012000NRG23070620220530259
|
07/06/2022
|
Malieshwari
|
2902012WL013739
|
Malieshwari
|
00176
|
IDIB000V060
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937027
|
|
Malieshwari
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-001/393-A
(Puduvallur)
|
2902012000NRG23070620220530264
|
07/06/2022
|
Subbulakshmi
|
2902012WL013739
|
Subbulakshmi
|
00176
|
IDIB000V060
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
Subbulakshmi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-001/412-A
(Puduvallur)
|
2902012000NRG23070620220530269
|
07/06/2022
|
Gowthami
|
2902012WL013739
|
Gowthami
|
00176
|
IDIB000V060
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Gowthami
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-001/421
(Puduvallur)
|
2902012000NRG23070620220530270
|
07/06/2022
|
Ammu
|
2902012WL013739
|
Ammu
|
00176
|
IDIB000V060
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ammu
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/17-A
(Puduvallur)
|
2902012000NRG23070620220530278
|
07/06/2022
|
KAMALAMMAL
|
2902012WL013739
|
KAMALAMMAL
|
00176
|
IDIB000V060
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
KAMALAMMAL
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/236-a
(Puduvallur)
|
2902012000NRG23070620220530282
|
07/06/2022
|
Gajendiran
|
2902012WL013739
|
Gajendiran
|
00176
|
IDIB000V060
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
Gajendiran
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/60-A
(Puduvallur)
|
2902012000NRG23070620220530328
|
07/06/2022
|
Pusanam
|
2902012WL013739
|
Pusanam
|
00176
|
IDIB000V060
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pusanam
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/70-A
(Puduvallur)
|
2902012000NRG23070620220530329
|
07/06/2022
|
Minala
|
2902012WL013739
|
Minala
|
00176
|
IDIB000V060
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Minala
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/81-A
(Puduvallur)
|
2902012000NRG23070620220530334
|
07/06/2022
|
Jabakanni
|
2902012WL013739
|
Jabakanni
|
00176
|
IDIB000V060
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Jabakanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-001/348-A
(Puduvallur)
|
2902012000NRG23070620220530262
|
07/06/2022
|
Devagi
|
2902012WL013739
|
Devagi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devagi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-001/396-A
(Puduvallur)
|
2902012000NRG23070620220530265
|
07/06/2022
|
Nathiya
|
2902012WL013739
|
Nathiya
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nathiya
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-001/397-A
(Puduvallur)
|
2902012000NRG23070620220530266
|
07/06/2022
|
Rathi
|
2902012WL013739
|
Rathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathi
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-001/398-A
(Puduvallur)
|
2902012000NRG23070620220530267
|
07/06/2022
|
Devagi
|
2902012WL013739
|
Devagi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devagi
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-001/399-A
(Puduvallur)
|
2902012000NRG23070620220530268
|
07/06/2022
|
Jayalakshmi
|
2902012WL013739
|
Jayalakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayalakshmi
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-029/23-A
(Puduvallur)
|
2902012000NRG23070620220530281
|
07/06/2022
|
Mariyamal
|
2902012WL013739
|
Mariyamal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mariyamal
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-029/75-A
(Puduvallur)
|
2902012000NRG23070620220530331
|
07/06/2022
|
Selvi
|
2902012WL013739
|
Selvi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-029/76-A
(Puduvallur)
|
2902012000NRG23070620220530332
|
07/06/2022
|
Lisi
|
2902012WL013739
|
Lisi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lisi
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-029/82-A
(Puduvallur)
|
2902012000NRG23070620220530335
|
07/06/2022
|
Kasthuri
|
2902012WL013739
|
Kasthuri
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
19
|
KADAMBATHUR
|
TN-02-012-029-001/391-A
(Puduvallur)
|
2902012000NRG23070620220530263
|
07/06/2022
|
Sevanthi
|
2902012WL013739
|
Sevanthi
|
00468
|
UBIN0813516
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sevanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|