|
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-02-012-037-003/214-A
(Thodukadu)
|
2902012000NRG23250720221034460
|
26/07/2022
|
Sandhiya
|
2902012WL026605
|
Sandhiya
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sandhiya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-003/417-A
(Thodukadu)
|
2902012000NRG23250720221034461
|
26/07/2022
|
Kavitha
|
2902012WL026605
|
Kavitha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kavitha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-003/423-A
(Thodukadu)
|
2902012000NRG23250720221034462
|
26/07/2022
|
Saritha
|
2902012WL026605
|
Saritha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saritha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-003/425-A
(Thodukadu)
|
2902012000NRG23250720221034463
|
26/07/2022
|
Menaka
|
2902012WL026605
|
Menaka
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Menaka
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-003/427-A
(Thodukadu)
|
2902012000NRG23250720221034464
|
26/07/2022
|
Lakshmi
|
2902012WL026605
|
Lakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-003/428-A
(Thodukadu)
|
2902012000NRG23250720221034465
|
26/07/2022
|
Rajkumari
|
2902012WL026605
|
Rajkumari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajkumari
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-003/447-A
(Thodukadu)
|
2902012000NRG23250720221034466
|
26/07/2022
|
Nagarathinam
|
2902012WL026605
|
Nagarathinam
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nagarathinam
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-003/449-A
(Thodukadu)
|
2902012000NRG23250720221034467
|
26/07/2022
|
Geetha
|
2902012WL026605
|
Geetha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Geetha
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-003/453-A
(Thodukadu)
|
2902012000NRG23250720221034468
|
26/07/2022
|
Thulasi
|
2902012WL026605
|
Thulasi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thulasi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/164-A
(Thodukadu)
|
2902012000NRG23250720221034480
|
26/07/2022
|
Vijaya
|
2902012WL026605
|
Vijaya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijaya
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/27-A
(Thodukadu)
|
2902012000NRG23250720221034496
|
26/07/2022
|
SARALA
|
2902012WL026605
|
SARALA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARALA
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/378-A
(Thodukadu)
|
2902012000NRG23250720221034504
|
26/07/2022
|
Varalakshmi
|
2902012WL026605
|
Varalakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Varalakshmi
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/95-A
(Thodukadu)
|
2902012000NRG23250720221034511
|
26/07/2022
|
Vijaya
|
2902012WL026605
|
Vijaya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijaya
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-037/96-A
(Thodukadu)
|
2902012000NRG23250720221034512
|
26/07/2022
|
Amaravathi
|
2902012WL026605
|
Amaravathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amaravathi
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-039/421-A
(Thodukadu)
|
2902012000NRG23250720221034516
|
26/07/2022
|
Prama
|
2902012WL026605
|
Prama
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Prama
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-040/454-A
(Thodukadu)
|
2902012000NRG23250720221034517
|
26/07/2022
|
Aruna
|
2902012WL026605
|
Aruna
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Aruna
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-042/460
(Thodukadu)
|
2902012000NRG23250720221034518
|
26/07/2022
|
Indirani
|
2902012WL026605
|
Indirani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645861
|
|
Indirani
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-044/430-A
(Thodukadu)
|
2902012000NRG23250720221034520
|
26/07/2022
|
Geetha
|
2902012WL026605
|
Geetha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Geetha
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-044/432-A
(Thodukadu)
|
2902012000NRG23250720221034521
|
26/07/2022
|
Kowsalya
|
2902012WL026605
|
Kowsalya
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kowsalya
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-037-044/435-A
(Thodukadu)
|
2902012000NRG23250720221034522
|
26/07/2022
|
Parvathi
|
2902012WL026605
|
Parvathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Parvathi
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-037-044/437-A
(Thodukadu)
|
2902012000NRG23250720221034523
|
26/07/2022
|
devi
|
2902012WL026605
|
devi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
devi
|
()
|
|
22
|
KADAMBATHUR
|
TN-02-012-037-044/440-A
(Thodukadu)
|
2902012000NRG23250720221034524
|
26/07/2022
|
Rajeswari
|
2902012WL026605
|
Rajeswari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|