|
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-02-012-008-001/586-A
(Kallambedu)
|
2902012000NRG23030820221157613
|
03/08/2022
|
Amulu
|
2902012WL029290
|
Amulu
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Amulu
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-003/567-A
(Kallambedu)
|
2902012000NRG23030820221157616
|
03/08/2022
|
umadevi
|
2902012WL029290
|
umadevi
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
umadevi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/191-A
(Kallambedu)
|
2902012000NRG23030820221157625
|
03/08/2022
|
GOVINDAMMAL
|
2902012WL029290
|
GOVINDAMMAL
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
GOVINDAMMAL
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/192-A
(Kallambedu)
|
2902012000NRG23030820221157626
|
03/08/2022
|
SHANTHI
|
2902012WL029290
|
SHANTHI
|
00176
|
IDIB000P096
|
380
|
380
|
Processed
|
12/08/2022
|
|
016410808
|
|
SHANTHI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/213-A
(Kallambedu)
|
2902012000NRG23030820221157633
|
03/08/2022
|
M.SOKKAMMAL
|
2902012WL029290
|
M.SOKKAMMAL
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
M.SOKKAMMAL
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/215-A
(Kallambedu)
|
2902012000NRG23030820221157635
|
03/08/2022
|
M.DHURUASAN
|
2902012WL029290
|
M.DHURUASAN
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
M.DHURUASAN
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/219-A
(Kallambedu)
|
2902012000NRG23030820221157637
|
03/08/2022
|
D.RATHINAM
|
2902012WL029290
|
D.RATHINAM
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
D.RATHINAM
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/222-A
(Kallambedu)
|
2902012000NRG23030820221157638
|
03/08/2022
|
V.BANU
|
2902012WL029290
|
V.BANU
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
V.BANU
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/230-A
(Kallambedu)
|
2902012000NRG23030820221157641
|
03/08/2022
|
POOSA
|
2902012WL029290
|
POOSA
|
00176
|
IDIB000P096
|
570
|
570
|
Processed
|
12/08/2022
|
|
016410808
|
|
POOSA
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-008/282-A
(Kallambedu)
|
2902012000NRG23030820221157659
|
03/08/2022
|
JAYALAKSHMI
|
2902012WL029290
|
JAYALAKSHMI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
JAYALAKSHMI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-008/373-A
(Kallambedu)
|
2902012000NRG23030820221157667
|
03/08/2022
|
SULOCHANABAI
|
2902012WL029290
|
SULOCHANABAI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
SULOCHANABAI
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-008/593-A
(Kallambedu)
|
2902012000NRG23030820221157688
|
03/08/2022
|
MARRIAMMAL
|
2902012WL029290
|
MARRIAMMAL
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
MARRIAMMAL
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-008/60-a
(Kallambedu)
|
2902012000NRG23030820221157689
|
03/08/2022
|
R LAKSHMI
|
2902012WL029290
|
R LAKSHMI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
R LAKSHMI
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-010/531-A
(Kallambedu)
|
2902012000NRG23030820221157698
|
03/08/2022
|
VASUKI
|
2902012WL029290
|
VASUKI
|
00176
|
IDIB000P096
|
950
|
950
|
Rejected
|
16/08/2022
|
|
016410808
|
A/c Blocked or Frozen
|
|
|
|
15
|
KADAMBATHUR
|
TN-02-012-008-010/569-A
(Kallambedu)
|
2902012000NRG23030820221157701
|
03/08/2022
|
Sudha
|
2902012WL029290
|
Sudha
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sudha
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-008-010/571-A
(Kallambedu)
|
2902012000NRG23030820221157702
|
03/08/2022
|
Ammu
|
2902012WL029290
|
Ammu
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ammu
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-008-010/577-A
(Kallambedu)
|
2902012000NRG23030820221157703
|
03/08/2022
|
Poovizhi
|
2902012WL029290
|
Poovizhi
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
Poovizhi
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-008-010/579-A
(Kallambedu)
|
2902012000NRG23030820221157704
|
03/08/2022
|
Krishanan
|
2902012WL029290
|
Krishanan
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
Krishanan
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-008-010/581-A
(Kallambedu)
|
2902012000NRG23030820221157705
|
03/08/2022
|
Ashokan
|
2902012WL029290
|
Ashokan
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ashokan
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-008-010/588-A
(Kallambedu)
|
2902012000NRG23030820221157706
|
03/08/2022
|
Lakshmi
|
2902012WL029290
|
Lakshmi
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016410808
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21826
|
21826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21826
|
21826
|
|
|
|
|
|
|
|