|
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)
|
2902012000NRG23290420220116914
|
29/04/2022
|
Sandhiya
|
2902012WL003313
|
Sandhiya
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sandhiya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-003/417-A
(Thodukadu)
|
2902012000NRG23290420220116915
|
29/04/2022
|
Kavitha
|
2902012WL003313
|
Kavitha
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kavitha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-003/423-A
(Thodukadu)
|
2902012000NRG23290420220116916
|
29/04/2022
|
Saritha
|
2902012WL003313
|
Saritha
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saritha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-003/425-A
(Thodukadu)
|
2902012000NRG23290420220116917
|
29/04/2022
|
Menaka
|
2902012WL003313
|
Menaka
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Menaka
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-003/427-A
(Thodukadu)
|
2902012000NRG23290420220116918
|
29/04/2022
|
Lakshmi
|
2902012WL003313
|
Lakshmi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-003/428-A
(Thodukadu)
|
2902012000NRG23290420220116919
|
29/04/2022
|
Rajkumari
|
2902012WL003313
|
Rajkumari
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajkumari
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-003/447-A
(Thodukadu)
|
2902012000NRG23290420220116920
|
29/04/2022
|
Nagarathinam
|
2902012WL003313
|
Nagarathinam
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagarathinam
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-003/449-A
(Thodukadu)
|
2902012000NRG23290420220116921
|
29/04/2022
|
Geetha
|
2902012WL003313
|
Geetha
|
00176
|
IDIB000M119
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Geetha
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-003/450-A
(Thodukadu)
|
2902012000NRG23290420220116922
|
29/04/2022
|
Sivakumari
|
2902012WL003313
|
Sivakumari
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivakumari
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/164-A
(Thodukadu)
|
2902012000NRG23290420220116934
|
29/04/2022
|
Vijaya
|
2902012WL003313
|
Vijaya
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijaya
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/207-a
(Thodukadu)
|
2902012000NRG23290420220116948
|
29/04/2022
|
Padmavathy
|
2902012WL003313
|
Padmavathy
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Padmavathy
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/378-A
(Thodukadu)
|
2902012000NRG23290420220116962
|
29/04/2022
|
Varalakshmi
|
2902012WL003313
|
Varalakshmi
|
00176
|
IDIB000M119
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Varalakshmi
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/95-A
(Thodukadu)
|
2902012000NRG23290420220116968
|
29/04/2022
|
Vijaya
|
2902012WL003313
|
Vijaya
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijaya
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-037/96-A
(Thodukadu)
|
2902012000NRG23290420220116969
|
29/04/2022
|
Amaravathi
|
2902012WL003313
|
Amaravathi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amaravathi
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-039/421-A
(Thodukadu)
|
2902012000NRG23290420220116973
|
29/04/2022
|
Prama
|
2902012WL003313
|
Prama
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Prama
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-039/445-A
(Thodukadu)
|
2902012000NRG23290420220116974
|
29/04/2022
|
Sathya
|
2902012WL003313
|
Sathya
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sathya
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-040/454-A
(Thodukadu)
|
2902012000NRG23290420220116975
|
29/04/2022
|
Aruna
|
2902012WL003313
|
Aruna
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Aruna
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-042/441-A
(Thodukadu)
|
2902012000NRG23290420220116976
|
29/04/2022
|
Kalavathy
|
2902012WL003313
|
Kalavathy
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalavathy
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-042/460
(Thodukadu)
|
2902012000NRG23290420220116977
|
29/04/2022
|
Indirani
|
2902012WL003313
|
Indirani
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Indirani
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-037-044/432-A
(Thodukadu)
|
2902012000NRG23290420220116979
|
29/04/2022
|
Kowsalya
|
2902012WL003313
|
Kowsalya
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|