|
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-02-012-007-002/1774-A
(Kadambathur)
|
2902012000NRG23110420220020814
|
11/04/2022
|
T.MALINI
|
2902012WL000606
|
T.MALINI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
T.MALINI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-007-007/1791-A
(Kadambathur)
|
2902012000NRG23110420220020821
|
11/04/2022
|
SHANTHA
|
2902012WL000606
|
SHANTHA
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
SHANTHA
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-007-007/1843-A
(Kadambathur)
|
2902012000NRG23110420220020822
|
11/04/2022
|
REETA
|
2902012WL000606
|
REETA
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
REETA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-007-007/1852-A
(Kadambathur)
|
2902012000NRG23110420220020823
|
11/04/2022
|
KUMARI
|
2902012WL000606
|
KUMARI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
KUMARI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-007-007/1991-A
(Kadambathur)
|
2902012000NRG23110420220020824
|
11/04/2022
|
AMSAVENI
|
2902012WL000606
|
AMSAVENI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
AMSAVENI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-007-007/205-A
(Kadambathur)
|
2902012000NRG23110420220020825
|
11/04/2022
|
salini
|
2902012WL000606
|
salini
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
06/05/2022
|
|
009655138
|
|
salini
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-007-007/362-A
(Kadambathur)
|
2902012000NRG23110420220020861
|
11/04/2022
|
jothi
|
2902012WL000606
|
jothi
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
jothi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-007-007/569-A
(Kadambathur)
|
2902012000NRG23110420220020873
|
11/04/2022
|
K.KALAISELVI
|
2902012WL000606
|
K.KALAISELVI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
K.KALAISELVI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-007-007/579-a
(Kadambathur)
|
2902012000NRG23110420220020877
|
11/04/2022
|
kuppan
|
2902012WL000606
|
kuppan
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
kuppan
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-007-007/579-a
(Kadambathur)
|
2902012000NRG23110420220020878
|
11/04/2022
|
susila
|
2902012WL000606
|
susila
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
susila
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-007-008/1777-A
(Kadambathur)
|
2902012000NRG23110420220020889
|
11/04/2022
|
C MARRY IRENE
|
2902012WL000606
|
C MARRY IRENE
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
C MARRY IRENE
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-007-008/1907-A
(Kadambathur)
|
2902012000NRG23110420220020890
|
11/04/2022
|
Komala
|
2902012WL000606
|
Komala
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Komala
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-007-010/1780-A
(Kadambathur)
|
2902012000NRG23110420220020892
|
11/04/2022
|
KALAIARASI
|
2902012WL000606
|
KALAIARASI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
KALAIARASI
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-007-010/1990-A
(Kadambathur)
|
2902012000NRG23110420220020893
|
11/04/2022
|
MARIAMMAL
|
2902012WL000606
|
MARIAMMAL
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
MARIAMMAL
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-007-012/1773-A
(Kadambathur)
|
2902012000NRG23110420220020895
|
11/04/2022
|
NAGAJOTHI
|
2902012WL000606
|
NAGAJOTHI
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
NAGAJOTHI
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-007-013/1708-A
(Kadambathur)
|
2902012000NRG23110420220020898
|
11/04/2022
|
MURUGAMMAL
|
2902012WL000606
|
MURUGAMMAL
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
06/05/2022
|
|
009655138
|
|
MURUGAMMAL
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-007-013/1776-A
(Kadambathur)
|
2902012000NRG23110420220020899
|
11/04/2022
|
S GLORI
|
2902012WL000606
|
S GLORI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
S GLORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
18
|
KADAMBATHUR
|
TN-02-012-007-007/1788-A
(Kadambathur)
|
2902012000NRG23110420220020820
|
11/04/2022
|
VIJAYAKUMARI
|
2902012WL000606
|
VIJAYAKUMARI
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
VIJAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|