|
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-02-012-027-001/1187-A
(Pudumavilangai)
|
2902012000NRG23260920221730283
|
26/09/2022
|
Manimegalai
|
2902012WL042790
|
Manimegalai
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Manimegalai
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/137-A
(Pudumavilangai)
|
2902012000NRG23260920221730284
|
26/09/2022
|
Chandiran
|
2902012WL042790
|
Chandiran
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chandiran
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/148-A
(Pudumavilangai)
|
2902012000NRG23260920221730286
|
26/09/2022
|
Cithra
|
2902012WL042790
|
Cithra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Cithra
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/50-A
(Pudumavilangai)
|
2902012000NRG23260920221730308
|
26/09/2022
|
Prasanna
|
2902012WL042790
|
Prasanna
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361514
|
|
Prasanna
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-028/1017-A
(Pudumavilangai)
|
2902012000NRG23260920221730313
|
26/09/2022
|
Vasantha
|
2902012WL042790
|
Vasantha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vasantha
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-029/1071-A
(Pudumavilangai)
|
2902012000NRG23260920221730314
|
26/09/2022
|
Manimegalai
|
2902012WL042790
|
Manimegalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Manimegalai
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-029/1076-A
(Pudumavilangai)
|
2902012000NRG23260920221730315
|
26/09/2022
|
Yesammal
|
2902012WL042790
|
Yesammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Yesammal
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-029/1078-A
(Pudumavilangai)
|
2902012000NRG23260920221730316
|
26/09/2022
|
Priyanka
|
2902012WL042790
|
Priyanka
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Priyanka
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-029/1086-A
(Pudumavilangai)
|
2902012000NRG23260920221730317
|
26/09/2022
|
Sembaruthi
|
2902012WL042790
|
Sembaruthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sembaruthi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-029/1111-A
(Pudumavilangai)
|
2902012000NRG23260920221730318
|
26/09/2022
|
Saritha
|
2902012WL042790
|
Saritha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saritha
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-029/977-A
(Pudumavilangai)
|
2902012000NRG23260920221730325
|
26/09/2022
|
Sandhiya
|
2902012WL042790
|
Sandhiya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sandhiya
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-029/981-A
(Pudumavilangai)
|
2902012000NRG23260920221730327
|
26/09/2022
|
Sharmila
|
2902012WL042790
|
Sharmila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sharmila
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-030/1099-A
(Pudumavilangai)
|
2902012000NRG23260920221730328
|
26/09/2022
|
Kavitha
|
2902012WL042790
|
Kavitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kavitha
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-030/1174-A
(Pudumavilangai)
|
2902012000NRG23260920221730329
|
26/09/2022
|
Desammal
|
2902012WL042790
|
Desammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Desammal
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-030/1199-A
(Pudumavilangai)
|
2902012000NRG23260920221730330
|
26/09/2022
|
Sarnya
|
2902012WL042790
|
Sarnya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sarnya
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-027-030/1200-A
(Pudumavilangai)
|
2902012000NRG23260920221730331
|
26/09/2022
|
Malliga
|
2902012WL042790
|
Malliga
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Malliga
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-027-030/1201-A
(Pudumavilangai)
|
2902012000NRG23260920221730332
|
26/09/2022
|
Ramya
|
2902012WL042790
|
Ramya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ramya
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-027-030/1202-A
(Pudumavilangai)
|
2902012000NRG23260920221730333
|
26/09/2022
|
Nandhini
|
2902012WL042790
|
Nandhini
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nandhini
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-027-030/1204-A
(Pudumavilangai)
|
2902012000NRG23260920221730334
|
26/09/2022
|
Deepa J
|
2902012WL042790
|
Deepa J
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361514
|
|
Deepa J
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-027-030/1205-A
(Pudumavilangai)
|
2902012000NRG23260920221730335
|
26/09/2022
|
Vasantha
|
2902012WL042790
|
Vasantha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vasantha
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-027-030/1207-A
(Pudumavilangai)
|
2902012000NRG23260920221730336
|
26/09/2022
|
Velli
|
2902012WL042790
|
Velli
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Velli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
22
|
KADAMBATHUR
|
TN-02-012-027-027/487-A
(Pudumavilangai)
|
2902012000NRG23260920221730304
|
26/09/2022
|
Mythili
|
2902012WL042790
|
Mythili
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mythili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|