|
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-02-012-027-027/176-A
(Pudumavilangai)
|
2902012000NRG23180420220047602
|
18/04/2022
|
Shalini
|
2902012WL001392
|
Shalini
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
Shalini
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/345-A
(Pudumavilangai)
|
2902012000NRG23180420220047611
|
18/04/2022
|
Ishwariya
|
2902012WL001392
|
Ishwariya
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ishwariya
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/407-A
(Pudumavilangai)
|
2902012000NRG23180420220047612
|
18/04/2022
|
Rama
|
2902012WL001392
|
Rama
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rama
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-028/1017-A
(Pudumavilangai)
|
2902012000NRG23180420220047622
|
18/04/2022
|
Vasantha
|
2902012WL001392
|
Vasantha
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasantha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-029/1037-A
(Pudumavilangai)
|
2902012000NRG23180420220047624
|
18/04/2022
|
Mariyammal
|
2902012WL001392
|
Mariyammal
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mariyammal
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-029/1071-A
(Pudumavilangai)
|
2902012000NRG23180420220047626
|
18/04/2022
|
Manimegalai
|
2902012WL001392
|
Manimegalai
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manimegalai
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-029/1076-A
(Pudumavilangai)
|
2902012000NRG23180420220047627
|
18/04/2022
|
Yesammal
|
2902012WL001392
|
Yesammal
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Yesammal
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-029/1077-A
(Pudumavilangai)
|
2902012000NRG23180420220047628
|
18/04/2022
|
gayathiri
|
2902012WL001392
|
gayathiri
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
gayathiri
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-029/1078-A
(Pudumavilangai)
|
2902012000NRG23180420220047629
|
18/04/2022
|
Priyanka
|
2902012WL001392
|
Priyanka
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Priyanka
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-029/1079-A
(Pudumavilangai)
|
2902012000NRG23180420220047630
|
18/04/2022
|
Bhavani
|
2902012WL001392
|
Bhavani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bhavani
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-029/1086-A
(Pudumavilangai)
|
2902012000NRG23180420220047631
|
18/04/2022
|
Sembaruthi
|
2902012WL001392
|
Sembaruthi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sembaruthi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-029/1110-A
(Pudumavilangai)
|
2902012000NRG23180420220047632
|
18/04/2022
|
Sunitha
|
2902012WL001392
|
Sunitha
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sunitha
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-029/1166-A
(Pudumavilangai)
|
2902012000NRG23180420220047633
|
18/04/2022
|
Inthumathi
|
2902012WL001392
|
Inthumathi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Inthumathi
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-029/844-A
(Pudumavilangai)
|
2902012000NRG23180420220047634
|
18/04/2022
|
Malliga
|
2902012WL001392
|
Malliga
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malliga
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-031/1141-A
(Pudumavilangai)
|
2902012000NRG23180420220047640
|
18/04/2022
|
Manimegalai
|
2902012WL001392
|
Manimegalai
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|