|
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-02-012-038-002/490-A
(Ulundai)
|
2902012000NRG23070620220523332
|
07/06/2022
|
Saranya
|
2902012WL013586
|
Saranya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Saranya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-038-002/492-A
(Ulundai)
|
2902012000NRG23070620220523333
|
07/06/2022
|
Chitra
|
2902012WL013586
|
Chitra
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Chitra
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-038-002/496-A
(Ulundai)
|
2902012000NRG23070620220523334
|
07/06/2022
|
Ranjini
|
2902012WL013586
|
Ranjini
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ranjini
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-038-002/501-A
(Ulundai)
|
2902012000NRG23070620220523335
|
07/06/2022
|
Mangai
|
2902012WL013586
|
Mangai
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Mangai
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-038-002/503-A
(Ulundai)
|
2902012000NRG23070620220523336
|
07/06/2022
|
Revathi
|
2902012WL013586
|
Revathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Revathi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-038-004/367-A
(Ulundai)
|
2902012000NRG23070620220523343
|
07/06/2022
|
Maniyammal
|
2902012WL013586
|
Maniyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Maniyammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-038-004/411-A
(Ulundai)
|
2902012000NRG23070620220523344
|
07/06/2022
|
Karpagam
|
2902012WL013586
|
Karpagam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Karpagam
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-038-004/471-A
(Ulundai)
|
2902012000NRG23070620220523347
|
07/06/2022
|
Chandrammal
|
2902012WL013586
|
Chandrammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Chandrammal
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-038-004/473-A
(Ulundai)
|
2902012000NRG23070620220523348
|
07/06/2022
|
Kanagammal
|
2902012WL013586
|
Kanagammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kanagammal
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-038-004/479-A
(Ulundai)
|
2902012000NRG23070620220523349
|
07/06/2022
|
Muniyammal
|
2902012WL013586
|
Muniyammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937027
|
|
Muniyammal
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-038-004/486-A
(Ulundai)
|
2902012000NRG23070620220523350
|
07/06/2022
|
Subhashini
|
2902012WL013586
|
Subhashini
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
Subhashini
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-038-004/493-A
(Ulundai)
|
2902012000NRG23070620220523351
|
07/06/2022
|
Raniyammal
|
2902012WL013586
|
Raniyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Raniyammal
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-038-004/504-A
(Ulundai)
|
2902012000NRG23070620220523352
|
07/06/2022
|
Renuka
|
2902012WL013586
|
Renuka
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Renuka
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-038-038/222-A
(Ulundai)
|
2902012000NRG23070620220523358
|
07/06/2022
|
Santhi
|
2902012WL013586
|
Santhi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937027
|
|
Santhi
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-038-038/296-A
(Ulundai)
|
2902012000NRG23070620220523365
|
07/06/2022
|
C.RAJAMMAL
|
2902012WL013586
|
C.RAJAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
C.RAJAMMAL
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-038-038/307-A
(Ulundai)
|
2902012000NRG23070620220523369
|
07/06/2022
|
R.SANTHI
|
2902012WL013586
|
R.SANTHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
R.SANTHI
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-038-038/394-A
(Ulundai)
|
2902012000NRG23070620220523386
|
07/06/2022
|
Ravanammal
|
2902012WL013586
|
Ravanammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ravanammal
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-038-038/434-A
(Ulundai)
|
2902012000NRG23070620220523395
|
07/06/2022
|
Alima
|
2902012WL013586
|
Alima
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
Alima
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-038-038/474-A
(Ulundai)
|
2902012000NRG23070620220523398
|
07/06/2022
|
Prabavathi
|
2902012WL013586
|
Prabavathi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937027
|
|
Prabavathi
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-038-038/495-A
(Ulundai)
|
2902012000NRG23070620220523399
|
07/06/2022
|
Jayapriya
|
2902012WL013586
|
Jayapriya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Jayapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|