|
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-02-012-037-003/214-A
(Thodukadu)
|
2902012000NRG23200920221669712
|
20/09/2022
|
Sandhiya
|
2902012WL041407
|
Sandhiya
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sandhiya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-003/417-A
(Thodukadu)
|
2902012000NRG23200920221669713
|
20/09/2022
|
Kavitha
|
2902012WL041407
|
Kavitha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kavitha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-003/418-A
(Thodukadu)
|
2902012000NRG23200920221669714
|
20/09/2022
|
Menaka
|
2902012WL041407
|
Menaka
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Menaka
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-003/425-A
(Thodukadu)
|
2902012000NRG23200920221669715
|
20/09/2022
|
Menaka
|
2902012WL041407
|
Menaka
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307485
|
|
Menaka
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-003/428-A
(Thodukadu)
|
2902012000NRG23200920221669716
|
20/09/2022
|
Rajkumari
|
2902012WL041407
|
Rajkumari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajkumari
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-003/447-A
(Thodukadu)
|
2902012000NRG23200920221669717
|
20/09/2022
|
Nagarathinam
|
2902012WL041407
|
Nagarathinam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nagarathinam
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-003/449-A
(Thodukadu)
|
2902012000NRG23200920221669718
|
20/09/2022
|
Geetha
|
2902012WL041407
|
Geetha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Geetha
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-003/453-A
(Thodukadu)
|
2902012000NRG23200920221669719
|
20/09/2022
|
Thulasi
|
2902012WL041407
|
Thulasi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Thulasi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-003/457-A
(Thodukadu)
|
2902012000NRG23200920221669720
|
20/09/2022
|
Venkattammal
|
2902012WL041407
|
Venkattammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Venkattammal
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-003/465-A
(Thodukadu)
|
2902012000NRG23200920221669721
|
20/09/2022
|
Krishnaveni S
|
2902012WL041407
|
Krishnaveni S
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Krishnaveni S
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/378-A
(Thodukadu)
|
2902012000NRG23200920221669738
|
20/09/2022
|
Varalakshmi
|
2902012WL041407
|
Varalakshmi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
Varalakshmi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/95-A
(Thodukadu)
|
2902012000NRG23200920221669740
|
20/09/2022
|
Vijaya
|
2902012WL041407
|
Vijaya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vijaya
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/96-A
(Thodukadu)
|
2902012000NRG23200920221669741
|
20/09/2022
|
Amaravathi
|
2902012WL041407
|
Amaravathi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307485
|
|
Amaravathi
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-039/445-A
(Thodukadu)
|
2902012000NRG23200920221669743
|
20/09/2022
|
Sathya
|
2902012WL041407
|
Sathya
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sathya
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-040/454-A
(Thodukadu)
|
2902012000NRG23200920221669744
|
20/09/2022
|
Aruna
|
2902012WL041407
|
Aruna
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Aruna
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-042/460
(Thodukadu)
|
2902012000NRG23200920221669745
|
20/09/2022
|
Indirani
|
2902012WL041407
|
Indirani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Indirani
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-044/430-A
(Thodukadu)
|
2902012000NRG23200920221669746
|
20/09/2022
|
Geetha
|
2902012WL041407
|
Geetha
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307485
|
|
Geetha
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-044/435-A
(Thodukadu)
|
2902012000NRG23200920221669747
|
20/09/2022
|
Parvathi
|
2902012WL041407
|
Parvathi
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307485
|
|
Parvathi
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-044/437-A
(Thodukadu)
|
2902012000NRG23200920221669748
|
20/09/2022
|
devi
|
2902012WL041407
|
devi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307485
|
|
devi
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-037-044/440-A
(Thodukadu)
|
2902012000NRG23200920221669749
|
20/09/2022
|
Rajeswari
|
2902012WL041407
|
Rajeswari
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|