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)
|
2902012000NRG23180420220042056
|
19/04/2022
|
Sandhiya
|
2902012WL001264
|
Sandhiya
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sandhiya
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-037-003/417-A (Thodukadu)
|
2902012000NRG23180420220042057
|
19/04/2022
|
Kavitha
|
2902012WL001264
|
Kavitha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kavitha
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-037-003/423-A (Thodukadu)
|
2902012000NRG23180420220042058
|
19/04/2022
|
Saritha
|
2902012WL001264
|
Saritha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Saritha
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-037-003/427-A (Thodukadu)
|
2902012000NRG23180420220042059
|
19/04/2022
|
Lakshmi
|
2902012WL001264
|
Lakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Lakshmi
|
()
|
5
|
KADAMBATHUR
|
TN-02-012-037-003/428-A (Thodukadu)
|
2902012000NRG23180420220042060
|
19/04/2022
|
Rajkumari
|
2902012WL001264
|
Rajkumari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rajkumari
|
()
|
6
|
KADAMBATHUR
|
TN-02-012-037-003/447-A (Thodukadu)
|
2902012000NRG23180420220042061
|
19/04/2022
|
Nagarathinam
|
2902012WL001264
|
Nagarathinam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Nagarathinam
|
()
|
7
|
KADAMBATHUR
|
TN-02-012-037-003/449-A (Thodukadu)
|
2902012000NRG23180420220042062
|
19/04/2022
|
Geetha
|
2902012WL001264
|
Geetha
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499597
|
|
Geetha
|
()
|
8
|
KADAMBATHUR
|
TN-02-012-037-003/457-A (Thodukadu)
|
2902012000NRG23180420220042063
|
19/04/2022
|
Venkattammal
|
2902012WL001264
|
Venkattammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499597
|
|
Venkattammal
|
()
|
9
|
KADAMBATHUR
|
TN-02-012-037-037/207-a (Thodukadu)
|
2902012000NRG23180420220042065
|
19/04/2022
|
Padmavathy
|
2902012WL001264
|
Padmavathy
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Padmavathy
|
()
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/27-A (Thodukadu)
|
2902012000NRG23180420220042067
|
19/04/2022
|
SARALA
|
2902012WL001264
|
SARALA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499597
|
|
SARALA
|
()
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/378-A (Thodukadu)
|
2902012000NRG23180420220042068
|
19/04/2022
|
Varalakshmi
|
2902012WL001264
|
Varalakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Varalakshmi
|
()
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/379-A (Thodukadu)
|
2902012000NRG23180420220042069
|
19/04/2022
|
Varalakshmi
|
2902012WL001264
|
Varalakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Varalakshmi
|
()
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/95-A (Thodukadu)
|
2902012000NRG23180420220042070
|
19/04/2022
|
Vijaya
|
2902012WL001264
|
Vijaya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vijaya
|
()
|
14
|
KADAMBATHUR
|
TN-02-012-037-037/96-A (Thodukadu)
|
2902012000NRG23180420220042071
|
19/04/2022
|
Amaravathi
|
2902012WL001264
|
Amaravathi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499597
|
|
Amaravathi
|
()
|
15
|
KADAMBATHUR
|
TN-02-012-037-044/432-A (Thodukadu)
|
2902012000NRG23180420220042074
|
19/04/2022
|
Kowsalya
|
2902012WL001264
|
Kowsalya
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|