|
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-02-012-033-001/1083-A
(Senji)
|
2902012000NRG23250720221048441
|
25/07/2022
|
Ranjitha
|
2902012WL026925
|
Ranjitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ranjitha
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-001/1091-A
(Senji)
|
2902012000NRG23250720221048442
|
25/07/2022
|
Malarvizhi
|
2902012WL026925
|
Malarvizhi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malarvizhi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-001/806-A
(Senji)
|
2902012000NRG23250720221048443
|
25/07/2022
|
Muthu
|
2902012WL026925
|
Muthu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthu
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-001/909-B
(Senji)
|
2902012000NRG23250720221048444
|
25/07/2022
|
Kamalammal
|
2902012WL026925
|
Kamalammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamalammal
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/1081-A
(Senji)
|
2902012000NRG23250720221048445
|
25/07/2022
|
Kanniyappan
|
2902012WL026925
|
Kanniyappan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanniyappan
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/536-a
(Senji)
|
2902012000NRG23250720221048454
|
25/07/2022
|
Jagathammal
|
2902012WL026925
|
Jagathammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jagathammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/537-a
(Senji)
|
2902012000NRG23250720221048455
|
25/07/2022
|
Anibabi
|
2902012WL026925
|
Anibabi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anibabi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/568-a
(Senji)
|
2902012000NRG23250720221048465
|
25/07/2022
|
ragavan
|
2902012WL026925
|
ragavan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
ragavan
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/570-a
(Senji)
|
2902012000NRG23250720221048468
|
25/07/2022
|
Govinadan
|
2902012WL026925
|
Govinadan
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Govinadan
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/789-a
(Senji)
|
2902012000NRG23250720221048485
|
25/07/2022
|
Elumalai
|
2902012WL026925
|
Elumalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elumalai
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/907-A
(Senji)
|
2902012000NRG23250720221048503
|
25/07/2022
|
ARCHANA
|
2902012WL026925
|
ARCHANA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARCHANA
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/987-A
(Senji)
|
2902012000NRG23250720221048506
|
25/07/2022
|
Pathimabi
|
2902012WL026925
|
Pathimabi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pathimabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|