|
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-02-012-033-033/244-a
(Senji)
|
2902012000NRG23240520220363200
|
24/05/2022
|
sulomee
|
2902012WL009902
|
sulomee
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
sulomee
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/362-A
(Senji)
|
2902012000NRG23240520220363202
|
24/05/2022
|
Pavithar
|
2902012WL009902
|
Pavithar
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pavithar
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/391-a
(Senji)
|
2902012000NRG23240520220363204
|
24/05/2022
|
maniyamma
|
2902012WL009902
|
maniyamma
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
maniyamma
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/779-a
(Senji)
|
2902012000NRG23240520220363207
|
24/05/2022
|
Theresa
|
2902012WL009902
|
Theresa
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Theresa
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-034/1093-A
(Senji)
|
2902012000NRG23240520220363210
|
24/05/2022
|
Lakshmi
|
2902012WL009902
|
Lakshmi
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-035/1023-A
(Senji)
|
2902012000NRG23240520220363211
|
24/05/2022
|
Yuvarasi
|
2902012WL009902
|
Yuvarasi
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Yuvarasi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-036/1025-A
(Senji)
|
2902012000NRG23240520220363212
|
24/05/2022
|
Leethiyal
|
2902012WL009902
|
Leethiyal
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Leethiyal
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-036/1030-A
(Senji)
|
2902012000NRG23240520220363213
|
24/05/2022
|
Epsila
|
2902012WL009902
|
Epsila
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Epsila
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-036/1045-A
(Senji)
|
2902012000NRG23240520220363214
|
24/05/2022
|
Jayapriya
|
2902012WL009902
|
Jayapriya
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayapriya
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-036/1056-A
(Senji)
|
2902012000NRG23240520220363215
|
24/05/2022
|
Dhanarekha
|
2902012WL009902
|
Dhanarekha
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanarekha
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-036/1064-A
(Senji)
|
2902012000NRG23240520220363216
|
24/05/2022
|
Mathavi
|
2902012WL009902
|
Mathavi
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mathavi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-036/1069-A
(Senji)
|
2902012000NRG23240520220363217
|
24/05/2022
|
Nishanthi
|
2902012WL009902
|
Nishanthi
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nishanthi
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-036/790-A
(Senji)
|
2902012000NRG23240520220363218
|
24/05/2022
|
Sujanarani
|
2902012WL009902
|
Sujanarani
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sujanarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/507-a
(Senji)
|
2902012000NRG23240520220363206
|
24/05/2022
|
Manimegalai
|
2902012WL009902
|
Manimegalai
|
00354
|
PUNB0607900
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
015577067
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|