|
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-02-012-033-033/91-A
(Senji)
|
2902012000NRG23180420220043069
|
18/04/2022
|
Malliga
|
2902012WL001290
|
Malliga
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malliga
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/94-A
(Senji)
|
2902012000NRG23180420220043072
|
18/04/2022
|
Indira
|
2902012WL001290
|
Indira
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Indira
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-034/1001-A
(Senji)
|
2902012000NRG23180420220043074
|
18/04/2022
|
Bhavani
|
2902012WL001290
|
Bhavani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bhavani
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-035/1000-A
(Senji)
|
2902012000NRG23180420220043075
|
18/04/2022
|
Malliga
|
2902012WL001290
|
Malliga
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malliga
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-035/1017-A
(Senji)
|
2902012000NRG23180420220043076
|
18/04/2022
|
Vimala
|
2902012WL001290
|
Vimala
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vimala
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-035/1022-A
(Senji)
|
2902012000NRG23180420220043077
|
18/04/2022
|
Meena
|
2902012WL001290
|
Meena
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meena
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-035/1053-A
(Senji)
|
2902012000NRG23180420220043078
|
18/04/2022
|
Rajalakshmi
|
2902012WL001290
|
Rajalakshmi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajalakshmi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-035/1074-A
(Senji)
|
2902012000NRG23180420220043079
|
18/04/2022
|
Sowndarya
|
2902012WL001290
|
Sowndarya
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sowndarya
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-035/1084-A
(Senji)
|
2902012000NRG23180420220043080
|
18/04/2022
|
Sugashini
|
2902012WL001290
|
Sugashini
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sugashini
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-035/951-A
(Senji)
|
2902012000NRG23180420220043086
|
18/04/2022
|
NATHIYA
|
2902012WL001290
|
NATHIYA
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
NATHIYA
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-036/1007-A
(Senji)
|
2902012000NRG23180420220043088
|
18/04/2022
|
Sasikala
|
2902012WL001290
|
Sasikala
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sasikala
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-036/1008-A
(Senji)
|
2902012000NRG23180420220043089
|
18/04/2022
|
Ranjitha
|
2902012WL001290
|
Ranjitha
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ranjitha
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-036/1015-A
(Senji)
|
2902012000NRG23180420220043090
|
18/04/2022
|
Ambika
|
2902012WL001290
|
Ambika
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ambika
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-036/1026-A
(Senji)
|
2902012000NRG23180420220043091
|
18/04/2022
|
Divya
|
2902012WL001290
|
Divya
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|