|
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-02-012-008-001/586-A
(Kallambedu)
|
2902012000NRG23071020221836523
|
10/10/2022
|
Amulu
|
2902012WL045232
|
Amulu
|
00176
|
IDIB000P096
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Amulu
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/246-A
(Kallambedu)
|
2902012000NRG23071020221836531
|
10/10/2022
|
A.USHARANI
|
2902012WL045232
|
A.USHARANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
A.USHARANI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/333-A
(Kallambedu)
|
2902012000NRG23071020221836546
|
10/10/2022
|
Marri
|
2902012WL045232
|
Marri
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Marri
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/373-A
(Kallambedu)
|
2902012000NRG23071020221836552
|
10/10/2022
|
SULOCHANABAI
|
2902012WL045232
|
SULOCHANABAI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
SULOCHANABAI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/403-A
(Kallambedu)
|
2902012000NRG23071020221836563
|
10/10/2022
|
MAHESWARI
|
2902012WL045232
|
MAHESWARI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
MAHESWARI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/593-A
(Kallambedu)
|
2902012000NRG23071020221836577
|
10/10/2022
|
MARRIAMMAL
|
2902012WL045232
|
MARRIAMMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
MARRIAMMAL
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/60-a
(Kallambedu)
|
2902012000NRG23071020221836578
|
10/10/2022
|
R LAKSHMI
|
2902012WL045232
|
R LAKSHMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
R LAKSHMI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-009/548-A
(Kallambedu)
|
2902012000NRG23071020221836580
|
10/10/2022
|
SHANTHI
|
2902012WL045232
|
SHANTHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
SHANTHI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-010/531-A
(Kallambedu)
|
2902012000NRG23071020221836586
|
10/10/2022
|
VASUKI
|
2902012WL045232
|
VASUKI
|
00176
|
IDIB000P096
|
840
|
840
|
Rejected
|
18/10/2022
|
|
009744007
|
A/c Blocked or Frozen
|
|
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-010/571-A
(Kallambedu)
|
2902012000NRG23071020221836588
|
10/10/2022
|
Ammu
|
2902012WL045232
|
Ammu
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ammu
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-010/577-A
(Kallambedu)
|
2902012000NRG23071020221836589
|
10/10/2022
|
Poovizhi
|
2902012WL045232
|
Poovizhi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Poovizhi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-010/579-A
(Kallambedu)
|
2902012000NRG23071020221836590
|
10/10/2022
|
Krishanan
|
2902012WL045232
|
Krishanan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Krishanan
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-010/581-A
(Kallambedu)
|
2902012000NRG23071020221836591
|
10/10/2022
|
Ashokan
|
2902012WL045232
|
Ashokan
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ashokan
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-010/594-A
(Kallambedu)
|
2902012000NRG23071020221836592
|
10/10/2022
|
NAVANEETHAM
|
2902012WL045232
|
NAVANEETHAM
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744007
|
|
NAVANEETHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10713
|
10713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10713
|
10713
|
|
|
|
|
|
|
|