|
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-02-012-036-001/1153-A
(Thirupandiyur)
|
2902012000NRG23090520220207154
|
09/05/2022
|
Annameri
|
2902012WL005780
|
Annameri
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Annameri
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-001/1161-A
(Thirupandiyur)
|
2902012000NRG23090520220207155
|
09/05/2022
|
Karuthamma Ravi
|
2902012WL005780
|
Karuthamma Ravi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karuthamma Ravi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-001/1164-A
(Thirupandiyur)
|
2902012000NRG23090520220207156
|
09/05/2022
|
Gowri S
|
2902012WL005780
|
Gowri S
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gowri S
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-001/1165-A
(Thirupandiyur)
|
2902012000NRG23090520220207157
|
09/05/2022
|
Paravathi
|
2902012WL005780
|
Paravathi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Paravathi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-001/1182-A
(Thirupandiyur)
|
2902012000NRG23090520220207158
|
09/05/2022
|
Jesintha Rani
|
2902012WL005780
|
Jesintha Rani
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jesintha Rani
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-001/1190-A
(Thirupandiyur)
|
2902012000NRG23090520220207159
|
09/05/2022
|
Jacob
|
2902012WL005780
|
Jacob
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jacob
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-001/887-A
(Thirupandiyur)
|
2902012000NRG23090520220207188
|
09/05/2022
|
Nirmala
|
2902012WL005780
|
Nirmala
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nirmala
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-001/956-A
(Thirupandiyur)
|
2902012000NRG23090520220207207
|
09/05/2022
|
Nirmala
|
2902012WL005780
|
Nirmala
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nirmala
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-036-001/975-A
(Thirupandiyur)
|
2902012000NRG23090520220207208
|
09/05/2022
|
Annammal
|
2902012WL005780
|
Annammal
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Annammal
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-036-003/1144-A
(Thirupandiyur)
|
2902012000NRG23090520220207216
|
09/05/2022
|
AmalaJoshpin
|
2902012WL005780
|
AmalaJoshpin
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
AmalaJoshpin
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-036-003/950-A
(Thirupandiyur)
|
2902012000NRG23090520220207221
|
09/05/2022
|
Babu S
|
2902012WL005780
|
Babu S
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Babu S
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-036-036/628-A
(Thirupandiyur)
|
2902012000NRG23090520220207245
|
09/05/2022
|
Lurdmary
|
2902012WL005780
|
Lurdmary
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lurdmary
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-036-036/701-a
(Thirupandiyur)
|
2902012000NRG23090520220207250
|
09/05/2022
|
S.Josephineselvi
|
2902012WL005780
|
S.Josephineselvi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
S.Josephineselvi
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-036-036/747-A
(Thirupandiyur)
|
2902012000NRG23090520220207252
|
09/05/2022
|
Saroja
|
2902012WL005780
|
Saroja
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saroja
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-036-037/1194-A
(Thirupandiyur)
|
2902012000NRG23090520220207267
|
09/05/2022
|
Felix Bosco G J
|
2902012WL005780
|
Felix Bosco G J
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Felix Bosco G J
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-036-037/1201-A
(Thirupandiyur)
|
2902012000NRG23090520220207268
|
09/05/2022
|
Prijitta A
|
2902012WL005780
|
Prijitta A
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Prijitta A
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-036-037/991-A
(Thirupandiyur)
|
2902012000NRG23090520220207270
|
09/05/2022
|
Nirmala
|
2902012WL005780
|
Nirmala
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16005
|
16005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16005
|
16005
|
|
|
|
|
|
|
|