|
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-02-012-036-036/192-A
(Thirupandiyur)
|
2902012000NRG23160520220289438
|
17/05/2022
|
SAMBOORNAmmal
|
2902012WL007998
|
SAMBOORNAmmal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAMBOORNAmmal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-036/216-A
(Thirupandiyur)
|
2902012000NRG23160520220289451
|
17/05/2022
|
MARIAMMAL
|
2902012WL007998
|
MARIAMMAL
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
MARIAMMAL
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-036/231-A
(Thirupandiyur)
|
2902012000NRG23160520220289458
|
17/05/2022
|
Stella Joseph
|
2902012WL007998
|
Stella Joseph
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Stella Joseph
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-036/245-A
(Thirupandiyur)
|
2902012000NRG23160520220289464
|
17/05/2022
|
Nirmala
|
2902012WL007998
|
Nirmala
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nirmala
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-036/269-A
(Thirupandiyur)
|
2902012000NRG23160520220289473
|
17/05/2022
|
Selvaraj A
|
2902012WL007998
|
Selvaraj A
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvaraj A
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-036/273-A
(Thirupandiyur)
|
2902012000NRG23160520220289476
|
17/05/2022
|
Balasamy
|
2902012WL007998
|
Balasamy
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Balasamy
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-036/531-a
(Thirupandiyur)
|
2902012000NRG23160520220289485
|
17/05/2022
|
jabamalai
|
2902012WL007998
|
jabamalai
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
jabamalai
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-037/1044-A
(Thirupandiyur)
|
2902012000NRG23160520220289512
|
17/05/2022
|
Balamma
|
2902012WL007998
|
Balamma
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Balamma
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-036-037/1047-A
(Thirupandiyur)
|
2902012000NRG23160520220289513
|
17/05/2022
|
Santhimary
|
2902012WL007998
|
Santhimary
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhimary
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-036-037/1127-A
(Thirupandiyur)
|
2902012000NRG23160520220289518
|
17/05/2022
|
Veeraveni
|
2902012WL007998
|
Veeraveni
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veeraveni
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-036-037/1158-A
(Thirupandiyur)
|
2902012000NRG23160520220289521
|
17/05/2022
|
Devi
|
2902012WL007998
|
Devi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-036-037/1191-A
(Thirupandiyur)
|
2902012000NRG23160520220289522
|
17/05/2022
|
Teresa
|
2902012WL007998
|
Teresa
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015437983
|
|
Teresa
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-036-037/1194-A
(Thirupandiyur)
|
2902012000NRG23160520220289524
|
17/05/2022
|
Felix Bosco G J
|
2902012WL007998
|
Felix Bosco G J
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Felix Bosco G J
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-036-037/1195-A
(Thirupandiyur)
|
2902012000NRG23160520220289525
|
17/05/2022
|
Yogeswari A
|
2902012WL007998
|
Yogeswari A
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Yogeswari A
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-036-037/1196-A
(Thirupandiyur)
|
2902012000NRG23160520220289526
|
17/05/2022
|
Muniyammal J
|
2902012WL007998
|
Muniyammal J
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyammal J
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-036-037/1197-A
(Thirupandiyur)
|
2902012000NRG23160520220289527
|
17/05/2022
|
Jancy mary D
|
2902012WL007998
|
Jancy mary D
|
00176
|
IDIB000P096
|
615
|
615
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jancy mary D
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-036-037/1198-A
(Thirupandiyur)
|
2902012000NRG23160520220289528
|
17/05/2022
|
Elizabeth A
|
2902012WL007998
|
Elizabeth A
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elizabeth A
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-036-037/1200-A
(Thirupandiyur)
|
2902012000NRG23160520220289529
|
17/05/2022
|
Velankanni J
|
2902012WL007998
|
Velankanni J
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Velankanni J
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-036-037/1205-A
(Thirupandiyur)
|
2902012000NRG23160520220289530
|
17/05/2022
|
Sagayam
|
2902012WL007998
|
Sagayam
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sagayam
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-036-037/908-A
(Thirupandiyur)
|
2902012000NRG23160520220289531
|
17/05/2022
|
Iruthayam
|
2902012WL007998
|
Iruthayam
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Iruthayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23545
|
23545
|
|
|
|
|
|
|
|
|
21
|
KADAMBATHUR
|
TN-02-012-036-037/1193-A
(Thirupandiyur)
|
2902012000NRG23160520220289523
|
17/05/2022
|
Reeta
|
2902012WL007998
|
Reeta
|
00176
|
IDIB000S165
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24775
|
24775
|
|
|
|
|
|
|
|