|
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-02-012-027-027/36-A
(Pudumavilangai)
|
2902012000NRG23300520220441440
|
31/05/2022
|
Mythily
|
2902012WL011670
|
Mythily
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mythily
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/446-A
(Pudumavilangai)
|
2902012000NRG23300520220441445
|
31/05/2022
|
Gowri
|
2902012WL011670
|
Gowri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowri
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/50-A
(Pudumavilangai)
|
2902012000NRG23300520220441451
|
31/05/2022
|
Prasanna
|
2902012WL011670
|
Prasanna
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prasanna
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/53-A
(Pudumavilangai)
|
2902012000NRG23300520220441452
|
31/05/2022
|
Jamuna
|
2902012WL011670
|
Jamuna
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jamuna
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-028/1192-A
(Pudumavilangai)
|
2902012000NRG23300520220441464
|
31/05/2022
|
Bathma
|
2902012WL011670
|
Bathma
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bathma
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-029/1071-A
(Pudumavilangai)
|
2902012000NRG23300520220441465
|
31/05/2022
|
Manimegalai
|
2902012WL011670
|
Manimegalai
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manimegalai
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-029/1110-A
(Pudumavilangai)
|
2902012000NRG23300520220441466
|
31/05/2022
|
Sunitha
|
2902012WL011670
|
Sunitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sunitha
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-029/1166-A
(Pudumavilangai)
|
2902012000NRG23300520220441467
|
31/05/2022
|
Inthumathi
|
2902012WL011670
|
Inthumathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
Inthumathi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-030/1100-A
(Pudumavilangai)
|
2902012000NRG23300520220441471
|
31/05/2022
|
Jothi
|
2902012WL011670
|
Jothi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-030/1148-A
(Pudumavilangai)
|
2902012000NRG23300520220441472
|
31/05/2022
|
Nandhini
|
2902012WL011670
|
Nandhini
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nandhini
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-030/864-A
(Pudumavilangai)
|
2902012000NRG23300520220441473
|
31/05/2022
|
Manimegalai
|
2902012WL011670
|
Manimegalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manimegalai
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-030/982-A
(Pudumavilangai)
|
2902012000NRG23300520220441488
|
31/05/2022
|
Ramani
|
2902012WL011670
|
Ramani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramani
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-031/1106-A
(Pudumavilangai)
|
2902012000NRG23300520220441490
|
31/05/2022
|
Janagi
|
2902012WL011670
|
Janagi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872636
|
|
Janagi
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-031/1129-A
(Pudumavilangai)
|
2902012000NRG23300520220441491
|
31/05/2022
|
Magalakshmi
|
2902012WL011670
|
Magalakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Magalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|