|
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)
|
2902012000NRG23080720220855998
|
11/07/2022
|
Sandhiya
|
2902012WL022263
|
Sandhiya
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sandhiya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-003/406-A
(Thodukadu)
|
2902012000NRG23080720220855999
|
11/07/2022
|
Yasodha
|
2902012WL022263
|
Yasodha
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529590
|
|
Yasodha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-003/417-A
(Thodukadu)
|
2902012000NRG23080720220856000
|
11/07/2022
|
Kavitha
|
2902012WL022263
|
Kavitha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-003/423-A
(Thodukadu)
|
2902012000NRG23080720220856001
|
11/07/2022
|
Saritha
|
2902012WL022263
|
Saritha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saritha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-003/428-A
(Thodukadu)
|
2902012000NRG23080720220856002
|
11/07/2022
|
Rajkumari
|
2902012WL022263
|
Rajkumari
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajkumari
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-003/447-A
(Thodukadu)
|
2902012000NRG23080720220856003
|
11/07/2022
|
Nagarathinam
|
2902012WL022263
|
Nagarathinam
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagarathinam
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-003/449-A
(Thodukadu)
|
2902012000NRG23080720220856004
|
11/07/2022
|
Geetha
|
2902012WL022263
|
Geetha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
Geetha
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-037/164-A
(Thodukadu)
|
2902012000NRG23080720220856017
|
11/07/2022
|
Vijaya
|
2902012WL022263
|
Vijaya
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-037/27-A
(Thodukadu)
|
2902012000NRG23080720220856034
|
11/07/2022
|
SARALA
|
2902012WL022263
|
SARALA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARALA
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/378-A
(Thodukadu)
|
2902012000NRG23080720220856042
|
11/07/2022
|
Varalakshmi
|
2902012WL022263
|
Varalakshmi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Varalakshmi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/379-A
(Thodukadu)
|
2902012000NRG23080720220856043
|
11/07/2022
|
Varalakshmi
|
2902012WL022263
|
Varalakshmi
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529590
|
|
Varalakshmi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/95-A
(Thodukadu)
|
2902012000NRG23080720220856050
|
11/07/2022
|
Vijaya
|
2902012WL022263
|
Vijaya
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/96-A
(Thodukadu)
|
2902012000NRG23080720220856051
|
11/07/2022
|
Amaravathi
|
2902012WL022263
|
Amaravathi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amaravathi
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-039/421-A
(Thodukadu)
|
2902012000NRG23080720220856055
|
11/07/2022
|
Prama
|
2902012WL022263
|
Prama
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prama
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-040/454-A
(Thodukadu)
|
2902012000NRG23080720220856056
|
11/07/2022
|
Aruna
|
2902012WL022263
|
Aruna
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Aruna
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-042/441-A
(Thodukadu)
|
2902012000NRG23080720220856057
|
11/07/2022
|
Kalavathy
|
2902012WL022263
|
Kalavathy
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalavathy
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-042/460
(Thodukadu)
|
2902012000NRG23080720220856058
|
11/07/2022
|
Indirani
|
2902012WL022263
|
Indirani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Indirani
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-044/430-A
(Thodukadu)
|
2902012000NRG23080720220856059
|
11/07/2022
|
Geetha
|
2902012WL022263
|
Geetha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Geetha
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-044/432-A
(Thodukadu)
|
2902012000NRG23080720220856060
|
11/07/2022
|
Kowsalya
|
2902012WL022263
|
Kowsalya
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kowsalya
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-037-044/435-A
(Thodukadu)
|
2902012000NRG23080720220856061
|
11/07/2022
|
Parvathi
|
2902012WL022263
|
Parvathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parvathi
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-037-044/437-A
(Thodukadu)
|
2902012000NRG23080720220856062
|
11/07/2022
|
devi
|
2902012WL022263
|
devi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
devi
|
()
|
|
22
|
KADAMBATHUR
|
TN-02-012-037-044/440-A
(Thodukadu)
|
2902012000NRG23080720220856063
|
11/07/2022
|
Rajeswari
|
2902012WL022263
|
Rajeswari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|