|
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-02-012-020-020/138-A
(Mudugur)
|
2902012000NRG23140620220611029
|
14/06/2022
|
R.KANAGA
|
2902012WL015824
|
R.KANAGA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
R.KANAGA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-020-020/142-A
(Mudugur)
|
2902012000NRG23140620220611031
|
14/06/2022
|
Ramani
|
2902012WL015824
|
Ramani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-020-020/267-A
(Mudugur)
|
2902012000NRG23140620220611054
|
14/06/2022
|
Selvi
|
2902012WL015824
|
Selvi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-020-020/278-A
(Mudugur)
|
2902012000NRG23140620220611056
|
14/06/2022
|
Seetha
|
2902012WL015824
|
Seetha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Seetha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-020-020/280-A
(Mudugur)
|
2902012000NRG23140620220611057
|
14/06/2022
|
Mohanavalli
|
2902012WL015824
|
Mohanavalli
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mohanavalli
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-020-020/283-A
(Mudugur)
|
2902012000NRG23140620220611058
|
14/06/2022
|
Gowri
|
2902012WL015824
|
Gowri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Gowri
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-020-020/288-A
(Mudugur)
|
2902012000NRG23140620220611059
|
14/06/2022
|
Sugandhi
|
2902012WL015824
|
Sugandhi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sugandhi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-020-020/290-A
(Mudugur)
|
2902012000NRG23140620220611061
|
14/06/2022
|
Kamatchi
|
2902012WL015824
|
Kamatchi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kamatchi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-020-020/292-A
(Mudugur)
|
2902012000NRG23140620220611062
|
14/06/2022
|
Ponnammal
|
2902012WL015824
|
Ponnammal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ponnammal
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-020-020/55-A
(Mudugur)
|
2902012000NRG23140620220611069
|
14/06/2022
|
Kanchana
|
2902012WL015824
|
Kanchana
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanchana
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-020-020/75-A
(Mudugur)
|
2902012000NRG23140620220611077
|
14/06/2022
|
NAVAENETAM
|
2902012WL015824
|
NAVAENETAM
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
NAVAENETAM
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-020-020/85-A
(Mudugur)
|
2902012000NRG23140620220611079
|
14/06/2022
|
Nagarani
|
2902012WL015824
|
Nagarani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nagarani
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-020-020/9-A
(Mudugur)
|
2902012000NRG23140620220611082
|
14/06/2022
|
Rani
|
2902012WL015824
|
Rani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|