|
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-02-012-033-033/126-A
(Senji)
|
2902012000NRG23160820221299429
|
16/08/2022
|
Amul
|
2902012WL032407
|
Amul
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amul
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/362-A
(Senji)
|
2902012000NRG23160820221299430
|
16/08/2022
|
Pavithar
|
2902012WL032407
|
Pavithar
|
00176
|
IDIB000K002
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pavithar
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/391-a
(Senji)
|
2902012000NRG23160820221299431
|
16/08/2022
|
maniyamma
|
2902012WL032407
|
maniyamma
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
maniyamma
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/421-a
(Senji)
|
2902012000NRG23160820221299432
|
16/08/2022
|
Vimala
|
2902012WL032407
|
Vimala
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vimala
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/779-a
(Senji)
|
2902012000NRG23160820221299433
|
16/08/2022
|
Theresa
|
2902012WL032407
|
Theresa
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Theresa
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-034/1093-A
(Senji)
|
2902012000NRG23160820221299435
|
16/08/2022
|
Lakshmi
|
2902012WL032407
|
Lakshmi
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-035/1112-A
(Senji)
|
2902012000NRG23160820221299436
|
16/08/2022
|
Gayathiri
|
2902012WL032407
|
Gayathiri
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gayathiri
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-035/1116-A
(Senji)
|
2902012000NRG23160820221299437
|
16/08/2022
|
Padma
|
2902012WL032407
|
Padma
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Padma
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-035/1118-A
(Senji)
|
2902012000NRG23160820221299438
|
16/08/2022
|
Suriyalakshmi
|
2902012WL032407
|
Suriyalakshmi
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suriyalakshmi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-035/1119-A
(Senji)
|
2902012000NRG23160820221299439
|
16/08/2022
|
Chandira
|
2902012WL032407
|
Chandira
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandira
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-035/1121-A
(Senji)
|
2902012000NRG23160820221299440
|
16/08/2022
|
Malliga
|
2902012WL032407
|
Malliga
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malliga
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-036/1025-A
(Senji)
|
2902012000NRG23160820221299441
|
16/08/2022
|
Leethiyal
|
2902012WL032407
|
Leethiyal
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Leethiyal
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-036/1030-A
(Senji)
|
2902012000NRG23160820221299442
|
16/08/2022
|
Epsila
|
2902012WL032407
|
Epsila
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Epsila
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-036/1044-A
(Senji)
|
2902012000NRG23160820221299443
|
16/08/2022
|
Adhilakshmi
|
2902012WL032407
|
Adhilakshmi
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Adhilakshmi
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-036/1046
(Senji)
|
2902012000NRG23160820221299444
|
16/08/2022
|
Voilet
|
2902012WL032407
|
Voilet
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Voilet
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-036/1069-A
(Senji)
|
2902012000NRG23160820221299445
|
16/08/2022
|
Nishanthi
|
2902012WL032407
|
Nishanthi
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nishanthi
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-036/790-A
(Senji)
|
2902012000NRG23160820221299446
|
16/08/2022
|
Sujanarani
|
2902012WL032407
|
Sujanarani
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sujanarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|