|
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-02-012-033-001/1050-A
(Senji)
|
2902012000NRG23191120222252129
|
19/11/2022
|
Subramani
|
2902012WL055483
|
Subramani
|
00176
|
IDIB000K002
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Subramani
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-001/1051-A
(Senji)
|
2902012000NRG23191120222252130
|
19/11/2022
|
Adhilakshmi
|
2902012WL055483
|
Adhilakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Adhilakshmi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-001/1061-A
(Senji)
|
2902012000NRG23191120222252131
|
19/11/2022
|
Raji
|
2902012WL055483
|
Raji
|
00176
|
IDIB000K002
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
Raji
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-001/1095-A
(Senji)
|
2902012000NRG23191120222252132
|
19/11/2022
|
Lakshmi
|
2902012WL055483
|
Lakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-001/1098-A
(Senji)
|
2902012000NRG23191120222252133
|
19/11/2022
|
Jaya
|
2902012WL055483
|
Jaya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jaya
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-001/1104-A
(Senji)
|
2902012000NRG23191120222252134
|
19/11/2022
|
Gowri
|
2902012WL055483
|
Gowri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gowri
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-001/161-A
(Senji)
|
2902012000NRG23191120222252135
|
19/11/2022
|
Kamalaveni
|
2902012WL055483
|
Kamalaveni
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kamalaveni
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-001/510-A
(Senji)
|
2902012000NRG23191120222252136
|
19/11/2022
|
Lakshmanan
|
2902012WL055483
|
Lakshmanan
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmanan
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-001/891-A
(Senji)
|
2902012000NRG23191120222252139
|
19/11/2022
|
Selvam
|
2902012WL055483
|
Selvam
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvam
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/1137-A
(Senji)
|
2902012000NRG23191120222252140
|
19/11/2022
|
Thenmozhi
|
2902012WL055483
|
Thenmozhi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thenmozhi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/186-a
(Senji)
|
2902012000NRG23191120222252141
|
19/11/2022
|
Masilamani
|
2902012WL055483
|
Masilamani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Masilamani
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/196-a
(Senji)
|
2902012000NRG23191120222252144
|
19/11/2022
|
Nalini
|
2902012WL055483
|
Nalini
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nalini
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/613-a
(Senji)
|
2902012000NRG23191120222252160
|
19/11/2022
|
M KUPPAMMAL
|
2902012WL055483
|
M KUPPAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
M KUPPAMMAL
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/615-a
(Senji)
|
2902012000NRG23191120222252161
|
19/11/2022
|
Vinayagamoorthy
|
2902012WL055483
|
Vinayagamoorthy
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vinayagamoorthy
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/637-a
(Senji)
|
2902012000NRG23191120222252168
|
19/11/2022
|
shanthi
|
2902012WL055483
|
shanthi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838410
|
|
shanthi
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/693-a
(Senji)
|
2902012000NRG23191120222252181
|
19/11/2022
|
Govindammal
|
2902012WL055483
|
Govindammal
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838410
|
|
Govindammal
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/742-a
(Senji)
|
2902012000NRG23191120222252184
|
19/11/2022
|
Rajeshwari
|
2902012WL055483
|
Rajeshwari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajeshwari
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/801-a
(Senji)
|
2902012000NRG23191120222252186
|
19/11/2022
|
Malliga
|
2902012WL055483
|
Malliga
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Malliga
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-034/1099-A
(Senji)
|
2902012000NRG23191120222252188
|
19/11/2022
|
Reena
|
2902012WL055483
|
Reena
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15617
|
15617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15617
|
15617
|
|
|
|
|
|
|
|