|
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-02-012-036-003/1027-A
(Thirupandiyur)
|
2902012000NRG23160420220039324
|
19/04/2022
|
devi
|
2902012WL001195
|
devi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
devi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-036/1113-A
(Thirupandiyur)
|
2902012000NRG23160420220039329
|
19/04/2022
|
Pushpa
|
2902012WL001195
|
Pushpa
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pushpa
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-036/1133-A
(Thirupandiyur)
|
2902012000NRG23160420220039330
|
19/04/2022
|
Parameshwari
|
2902012WL001195
|
Parameshwari
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Parameshwari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-036/1172-A
(Thirupandiyur)
|
2902012000NRG23160420220039331
|
19/04/2022
|
Sathiya
|
2902012WL001195
|
Sathiya
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sathiya
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-036/1185-A
(Thirupandiyur)
|
2902012000NRG23160420220039332
|
19/04/2022
|
Geetha
|
2902012WL001195
|
Geetha
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499597
|
|
Geetha
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-036/1186-A
(Thirupandiyur)
|
2902012000NRG23160420220039333
|
19/04/2022
|
Vimala
|
2902012WL001195
|
Vimala
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vimala
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-036/1187-A
(Thirupandiyur)
|
2902012000NRG23160420220039334
|
19/04/2022
|
Gowri
|
2902012WL001195
|
Gowri
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Gowri
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-036/1188-A
(Thirupandiyur)
|
2902012000NRG23160420220039335
|
19/04/2022
|
Valarmathi
|
2902012WL001195
|
Valarmathi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Valarmathi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-036-036/1189-A
(Thirupandiyur)
|
2902012000NRG23160420220039336
|
19/04/2022
|
Meena
|
2902012WL001195
|
Meena
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Meena
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-036-036/284-A
(Thirupandiyur)
|
2902012000NRG23160420220039337
|
19/04/2022
|
Senthamarai
|
2902012WL001195
|
Senthamarai
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Senthamarai
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-036-036/315-A
(Thirupandiyur)
|
2902012000NRG23160420220039348
|
19/04/2022
|
Devaki
|
2902012WL001195
|
Devaki
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499597
|
|
Devaki
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-036-036/318-A
(Thirupandiyur)
|
2902012000NRG23160420220039350
|
19/04/2022
|
G.GOWRI
|
2902012WL001195
|
G.GOWRI
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
G.GOWRI
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-036-036/362-A
(Thirupandiyur)
|
2902012000NRG23160420220039360
|
19/04/2022
|
Vijayakumari
|
2902012WL001195
|
Vijayakumari
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vijayakumari
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-036-036/396-A
(Thirupandiyur)
|
2902012000NRG23160420220039363
|
19/04/2022
|
Malliga
|
2902012WL001195
|
Malliga
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
Malliga
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-036-036/425-A
(Thirupandiyur)
|
2902012000NRG23160420220039374
|
19/04/2022
|
V.Sumathi
|
2902012WL001195
|
V.Sumathi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
V.Sumathi
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-036-036/438-A
(Thirupandiyur)
|
2902012000NRG23160420220039376
|
19/04/2022
|
Deivanayagi
|
2902012WL001195
|
Deivanayagi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Deivanayagi
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-036-036/439-A
(Thirupandiyur)
|
2902012000NRG23160420220039377
|
19/04/2022
|
Gnanammal
|
2902012WL001195
|
Gnanammal
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Gnanammal
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-036-036/446-A
(Thirupandiyur)
|
2902012000NRG23160420220039380
|
19/04/2022
|
P.Mangali
|
2902012WL001195
|
P.Mangali
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
P.Mangali
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-036-036/588-a
(Thirupandiyur)
|
2902012000NRG23160420220039394
|
19/04/2022
|
Annammal
|
2902012WL001195
|
Annammal
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
Annammal
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-036-036/719-A
(Thirupandiyur)
|
2902012000NRG23160420220039403
|
19/04/2022
|
Rani
|
2902012WL001195
|
Rani
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
21
|
KADAMBATHUR
|
TN-02-012-036-036/1072-A
(Thirupandiyur)
|
2902012000NRG23160420220039326
|
19/04/2022
|
Amsavelli
|
2902012WL001195
|
Amsavelli
|
00468
|
UBIN0534030
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
Amsavelli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|