|
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-02-012-014-014/254-a
(Kondancheri)
|
2902012000NRG23180720220959822
|
18/07/2022
|
JAYANTHI
|
2902012WL024794
|
JAYANTHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYANTHI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-015/559-A
(Kondancheri)
|
2902012000NRG23180720220959839
|
18/07/2022
|
Aalka
|
2902012WL024794
|
Aalka
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Aalka
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-015/561-A
(Kondancheri)
|
2902012000NRG23180720220959840
|
18/07/2022
|
Pramila
|
2902012WL024794
|
Pramila
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pramila
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-015/563-A
(Kondancheri)
|
2902012000NRG23180720220959841
|
18/07/2022
|
Lalli
|
2902012WL024794
|
Lalli
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lalli
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-015/566-A
(Kondancheri)
|
2902012000NRG23180720220959842
|
18/07/2022
|
Sudha
|
2902012WL024794
|
Sudha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sudha
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-015/568-A
(Kondancheri)
|
2902012000NRG23180720220959843
|
18/07/2022
|
Ammu
|
2902012WL024794
|
Ammu
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ammu
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-015/569-A
(Kondancheri)
|
2902012000NRG23180720220959844
|
18/07/2022
|
Selvi
|
2902012WL024794
|
Selvi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-015/570-A
(Kondancheri)
|
2902012000NRG23180720220959845
|
18/07/2022
|
Jayakumari
|
2902012WL024794
|
Jayakumari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayakumari
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-015/571-A
(Kondancheri)
|
2902012000NRG23180720220959846
|
18/07/2022
|
Sangeetha
|
2902012WL024794
|
Sangeetha
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-015/575-A
(Kondancheri)
|
2902012000NRG23180720220959847
|
18/07/2022
|
Pirithima
|
2902012WL024794
|
Pirithima
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pirithima
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-014-015/577-A
(Kondancheri)
|
2902012000NRG23180720220959848
|
18/07/2022
|
Nagomi
|
2902012WL024794
|
Nagomi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagomi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-014-015/581-A
(Kondancheri)
|
2902012000NRG23180720220959849
|
18/07/2022
|
Soniya
|
2902012WL024794
|
Soniya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734172
|
|
Soniya
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-014-015/586-A
(Kondancheri)
|
2902012000NRG23180720220959850
|
18/07/2022
|
Yobu
|
2902012WL024794
|
Yobu
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Yobu
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-014-015/590-A
(Kondancheri)
|
2902012000NRG23180720220959851
|
18/07/2022
|
Khristi
|
2902012WL024794
|
Khristi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Khristi
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-014-015/599-A
(Kondancheri)
|
2902012000NRG23180720220959852
|
18/07/2022
|
Malathi
|
2902012WL024794
|
Malathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malathi
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-014-015/603-A
(Kondancheri)
|
2902012000NRG23180720220959853
|
18/07/2022
|
Sowmiya
|
2902012WL024794
|
Sowmiya
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sowmiya
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-014-015/604-A
(Kondancheri)
|
2902012000NRG23180720220959854
|
18/07/2022
|
Pushparani
|
2902012WL024794
|
Pushparani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushparani
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-014-015/607-A
(Kondancheri)
|
2902012000NRG23180720220959855
|
18/07/2022
|
Selvi
|
2902012WL024794
|
Selvi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-014-015/612-A
(Kondancheri)
|
2902012000NRG23180720220959856
|
18/07/2022
|
Pristonfranklin
|
2902012WL024794
|
Pristonfranklin
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pristonfranklin
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-014-015/616-A
(Kondancheri)
|
2902012000NRG23180720220959857
|
18/07/2022
|
Amul
|
2902012WL024794
|
Amul
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amul
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-014-015/617-A
(Kondancheri)
|
2902012000NRG23180720220959858
|
18/07/2022
|
Reeta
|
2902012WL024794
|
Reeta
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734172
|
|
Reeta
|
()
|
|
22
|
KADAMBATHUR
|
TN-02-012-014-015/618-A
(Kondancheri)
|
2902012000NRG23180720220959859
|
18/07/2022
|
Leena
|
2902012WL024794
|
Leena
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734172
|
|
Leena
|
()
|
|
23
|
KADAMBATHUR
|
TN-02-012-014-015/621-A
(Kondancheri)
|
2902012000NRG23180720220959860
|
18/07/2022
|
Thavamani
|
2902012WL024794
|
Thavamani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
24
|
KADAMBATHUR
|
TN-02-012-014-015/558-A
(Kondancheri)
|
2902012000NRG23180720220959838
|
18/07/2022
|
Annameri
|
2902012WL024794
|
Annameri
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Annameri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23322
|
23322
|
|
|
|
|
|
|
|