|
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-02-012-033-001/1083-A
(Senji)
|
2902012000NRG23210820221355959
|
22/08/2022
|
Ranjitha
|
2902012WL033700
|
Ranjitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ranjitha
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-001/1091-A
(Senji)
|
2902012000NRG23210820221355960
|
22/08/2022
|
Malarvizhi
|
2902012WL033700
|
Malarvizhi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Malarvizhi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-001/1123-A
(Senji)
|
2902012000NRG23210820221355961
|
22/08/2022
|
Sivalingam
|
2902012WL033700
|
Sivalingam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Rejected
|
01/09/2022
|
|
014512507
|
No Such Account
|
|
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-001/1124-A
(Senji)
|
2902012000NRG23210820221355962
|
22/08/2022
|
Bharathi
|
2902012WL033700
|
Bharathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Bharathi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-001/806-A
(Senji)
|
2902012000NRG23210820221355963
|
22/08/2022
|
Muthu
|
2902012WL033700
|
Muthu
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muthu
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-001/909-B
(Senji)
|
2902012000NRG23210820221355964
|
22/08/2022
|
Kamalammal
|
2902012WL033700
|
Kamalammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kamalammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/1081-A
(Senji)
|
2902012000NRG23210820221355965
|
22/08/2022
|
Kanniyappan
|
2902012WL033700
|
Kanniyappan
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kanniyappan
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/536-a
(Senji)
|
2902012000NRG23210820221355975
|
22/08/2022
|
Jagathammal
|
2902012WL033700
|
Jagathammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jagathammal
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/537-a
(Senji)
|
2902012000NRG23210820221355976
|
22/08/2022
|
Anibabi
|
2902012WL033700
|
Anibabi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Anibabi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/568-a
(Senji)
|
2902012000NRG23210820221355986
|
22/08/2022
|
ragavan
|
2902012WL033700
|
ragavan
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
ragavan
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/789-a
(Senji)
|
2902012000NRG23210820221356006
|
22/08/2022
|
Elumalai
|
2902012WL033700
|
Elumalai
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Elumalai
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/907-A
(Senji)
|
2902012000NRG23210820221356025
|
22/08/2022
|
ARCHANA
|
2902012WL033700
|
ARCHANA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
ARCHANA
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/987-A
(Senji)
|
2902012000NRG23210820221356028
|
22/08/2022
|
Pathimabi
|
2902012WL033700
|
Pathimabi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pathimabi
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/991-A
(Senji)
|
2902012000NRG23210820221356029
|
22/08/2022
|
Saradha
|
2902012WL033700
|
Saradha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|