|
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-02-012-037-002/514-A
(Thodukadu)
|
2902012000NRG23101220222428330
|
12/12/2022
|
Nandhini
|
2902012WL059812
|
Nandhini
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nandhini
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-003/449-A
(Thodukadu)
|
2902012000NRG23101220222428337
|
12/12/2022
|
Geetha
|
2902012WL059812
|
Geetha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254868
|
|
Geetha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-003/453-A
(Thodukadu)
|
2902012000NRG23101220222428338
|
12/12/2022
|
Thulasi
|
2902012WL059812
|
Thulasi
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thulasi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-003/507-A
(Thodukadu)
|
2902012000NRG23101220222428341
|
12/12/2022
|
Duruga
|
2902012WL059812
|
Duruga
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254868
|
|
Duruga
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/100-A
(Thodukadu)
|
2902012000NRG23101220222428342
|
12/12/2022
|
Vijaya
|
2902012WL059812
|
Vijaya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vijaya
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-037/492-A
(Thodukadu)
|
2902012000NRG23101220222428358
|
12/12/2022
|
Rani
|
2902012WL059812
|
Rani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rani
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-037/91-A
(Thodukadu)
|
2902012000NRG23101220222428359
|
12/12/2022
|
PADAMA
|
2902012WL059812
|
PADAMA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
PADAMA
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-039/421-A
(Thodukadu)
|
2902012000NRG23101220222428364
|
12/12/2022
|
Prama
|
2902012WL059812
|
Prama
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254868
|
|
Prama
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-039/470-A
(Thodukadu)
|
2902012000NRG23101220222428365
|
12/12/2022
|
Latha
|
2902012WL059812
|
Latha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Latha
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-039/471-A
(Thodukadu)
|
2902012000NRG23101220222428366
|
12/12/2022
|
Kavitha
|
2902012WL059812
|
Kavitha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kavitha
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-042/289-A
(Thodukadu)
|
2902012000NRG23101220222428368
|
12/12/2022
|
Gajavalli
|
2902012WL059812
|
Gajavalli
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Gajavalli
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-042/293-A
(Thodukadu)
|
2902012000NRG23101220222428369
|
12/12/2022
|
Lakshmi
|
2902012WL059812
|
Lakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Lakshmi
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-042/496-A
(Thodukadu)
|
2902012000NRG23101220222428371
|
12/12/2022
|
Vijayalakshmi
|
2902012WL059812
|
Vijayalakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vijayalakshmi
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-042/516-A
(Thodukadu)
|
2902012000NRG23101220222428372
|
12/12/2022
|
Gowri
|
2902012WL059812
|
Gowri
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
Gowri
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-044/498-A
(Thodukadu)
|
2902012000NRG23101220222428375
|
12/12/2022
|
MASTHAN LAILA BEE
|
2902012WL059812
|
MASTHAN LAILA BEE
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
MASTHAN LAILA BEE
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-044/500-A
(Thodukadu)
|
2902012000NRG23101220222428376
|
12/12/2022
|
Tamililakkia
|
2902012WL059812
|
Tamililakkia
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Tamililakkia
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-044/502-A
(Thodukadu)
|
2902012000NRG23101220222428377
|
12/12/2022
|
Narayani
|
2902012WL059812
|
Narayani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
Narayani
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-044/504-A
(Thodukadu)
|
2902012000NRG23101220222428378
|
12/12/2022
|
Nagamani
|
2902012WL059812
|
Nagamani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nagamani
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-044/505-A
(Thodukadu)
|
2902012000NRG23101220222428379
|
12/12/2022
|
Savithiri
|
2902012WL059812
|
Savithiri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|