|
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-02-012-038-038/26-A
(Ulundai)
|
2902012000NRG23160520220291205
|
17/05/2022
|
Thamizharasi
|
2902012WL008038
|
Thamizharasi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thamizharasi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-038-038/265-A
(Ulundai)
|
2902012000NRG23160520220291206
|
17/05/2022
|
Munirathinam
|
2902012WL008038
|
Munirathinam
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Munirathinam
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-038-038/337-A
(Ulundai)
|
2902012000NRG23160520220291215
|
17/05/2022
|
Kolagan Chinnayyan
|
2902012WL008038
|
Kolagan Chinnayyan
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kolagan Chinnayyan
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-038-038/4-A
(Ulundai)
|
2902012000NRG23160520220291220
|
17/05/2022
|
Mallika
|
2902012WL008038
|
Mallika
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mallika
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-038-038/438-A
(Ulundai)
|
2902012000NRG23160520220291224
|
17/05/2022
|
Indira S
|
2902012WL008038
|
Indira S
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Indira S
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-038-038/469-A
(Ulundai)
|
2902012000NRG23160520220291227
|
17/05/2022
|
Sakila
|
2902012WL008038
|
Sakila
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sakila
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-038-038/5-A
(Ulundai)
|
2902012000NRG23160520220291230
|
17/05/2022
|
Roja
|
2902012WL008038
|
Roja
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Roja
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-038-038/55-A
(Ulundai)
|
2902012000NRG23160520220291232
|
17/05/2022
|
V.SHANTHI
|
2902012WL008038
|
V.SHANTHI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
V.SHANTHI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-038-038/63-A
(Ulundai)
|
2902012000NRG23160520220291235
|
17/05/2022
|
Divyalakshmi
|
2902012WL008038
|
Divyalakshmi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Divyalakshmi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-038-038/98-A
(Ulundai)
|
2902012000NRG23160520220291241
|
17/05/2022
|
Muthu
|
2902012WL008038
|
Muthu
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthu
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-038-039/353-A
(Ulundai)
|
2902012000NRG23160520220291244
|
17/05/2022
|
Mythili
|
2902012WL008038
|
Mythili
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mythili
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-038-039/452-A
(Ulundai)
|
2902012000NRG23160520220291255
|
17/05/2022
|
Tirupathi
|
2902012WL008038
|
Tirupathi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tirupathi
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-038-039/502-A
(Ulundai)
|
2902012000NRG23160520220291256
|
17/05/2022
|
Ezhumalai
|
2902012WL008038
|
Ezhumalai
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ezhumalai
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-038-039/505-A
(Ulundai)
|
2902012000NRG23160520220291257
|
17/05/2022
|
Yuvarani
|
2902012WL008038
|
Yuvarani
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Yuvarani
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-038-039/518-A
(Ulundai)
|
2902012000NRG23160520220291258
|
17/05/2022
|
RAJALAKSHMI
|
2902012WL008038
|
RAJALAKSHMI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJALAKSHMI
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-038-039/519-A
(Ulundai)
|
2902012000NRG23160520220291259
|
17/05/2022
|
KOKILA
|
2902012WL008038
|
KOKILA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
KOKILA
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-038-040/509-A
(Ulundai)
|
2902012000NRG23160520220291260
|
17/05/2022
|
SANGEETHA
|
2902012WL008038
|
SANGEETHA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|