|
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-02-012-030-030/148-A
(Pudupattu)
|
2902012000NRG23261020222014117
|
26/10/2022
|
Kasthuri
|
2902012WL049354
|
Kasthuri
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kasthuri
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/289-A
(Pudupattu)
|
2902012000NRG23261020222014143
|
26/10/2022
|
janaki
|
2902012WL049354
|
janaki
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
janaki
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-030/37-a
(Pudupattu)
|
2902012000NRG23261020222014148
|
26/10/2022
|
VIJAYA
|
2902012WL049354
|
VIJAYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/463-A
(Pudupattu)
|
2902012000NRG23261020222014149
|
26/10/2022
|
SELVI
|
2902012WL049354
|
SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-030/478-A
(Pudupattu)
|
2902012000NRG23261020222014150
|
26/10/2022
|
Suhashini
|
2902012WL049354
|
Suhashini
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suhashini
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-030/545-A
(Pudupattu)
|
2902012000NRG23261020222014157
|
26/10/2022
|
Deepa
|
2902012WL049354
|
Deepa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepa
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-030-030/570-A
(Pudupattu)
|
2902012000NRG23261020222014163
|
26/10/2022
|
Jayanthi
|
2902012WL049354
|
Jayanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayanthi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-030-030/600-A
(Pudupattu)
|
2902012000NRG23261020222014164
|
26/10/2022
|
Thenmozhi
|
2902012WL049354
|
Thenmozhi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thenmozhi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-030-030/607-A
(Pudupattu)
|
2902012000NRG23261020222014165
|
26/10/2022
|
Sasikala
|
2902012WL049354
|
Sasikala
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-030-030/609-A
(Pudupattu)
|
2902012000NRG23261020222014166
|
26/10/2022
|
Kanniyammal
|
2902012WL049354
|
Kanniyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanniyammal
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-030-030/610-A
(Pudupattu)
|
2902012000NRG23261020222014167
|
26/10/2022
|
Jayanthi
|
2902012WL049354
|
Jayanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayanthi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-030-030/616-A
(Pudupattu)
|
2902012000NRG23261020222014168
|
26/10/2022
|
Amulpriya
|
2902012WL049354
|
Amulpriya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amulpriya
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-030-030/618-A
(Pudupattu)
|
2902012000NRG23261020222014169
|
26/10/2022
|
Deepa
|
2902012WL049354
|
Deepa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepa
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-030-030/75-A
(Pudupattu)
|
2902012000NRG23261020222014172
|
26/10/2022
|
Lakshmi
|
2902012WL049354
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-030-030/78-A
(Pudupattu)
|
2902012000NRG23261020222014173
|
26/10/2022
|
NAVALOGAM
|
2902012WL049354
|
NAVALOGAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAVALOGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|