|
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-02-012-012-005/897-A
(Keelacheri)
|
2902012000NRG23081120222172675
|
08/11/2022
|
PARIMALA P
|
2902012WL053320
|
PARIMALA P
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARIMALA P
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-005/907-A
(Keelacheri)
|
2902012000NRG23081120222172676
|
08/11/2022
|
Chinnapen
|
2902012WL053320
|
Chinnapen
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chinnapen
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-005/907-A
(Keelacheri)
|
2902012000NRG23081120222172677
|
08/11/2022
|
M Panner Selvam
|
2902012WL053320
|
M Panner Selvam
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
M Panner Selvam
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-005/922-A
(Keelacheri)
|
2902012000NRG23081120222172678
|
08/11/2022
|
SHARMILA S
|
2902012WL053320
|
SHARMILA S
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668455
|
|
SHARMILA S
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-005/923-A
(Keelacheri)
|
2902012000NRG23081120222172679
|
08/11/2022
|
ANADHAN.M
|
2902012WL053320
|
ANADHAN.M
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANADHAN.M
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-012/113-A
(Keelacheri)
|
2902012000NRG23081120222172686
|
08/11/2022
|
vinayagam
|
2902012WL053320
|
vinayagam
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668455
|
|
vinayagam
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-012/136-A
(Keelacheri)
|
2902012000NRG23081120222172694
|
08/11/2022
|
Manokaran
|
2902012WL053320
|
Manokaran
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Manokaran
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/157-A
(Keelacheri)
|
2902012000NRG23081120222172703
|
08/11/2022
|
ANNAMMAL
|
2902012WL053320
|
ANNAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANNAMMAL
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-012-012/166-A
(Keelacheri)
|
2902012000NRG23081120222172706
|
08/11/2022
|
N DURAI
|
2902012WL053320
|
N DURAI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
N DURAI
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-012-012/172-A
(Keelacheri)
|
2902012000NRG23081120222172709
|
08/11/2022
|
M Palani
|
2902012WL053320
|
M Palani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
M Palani
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-012-012/355-A
(Keelacheri)
|
2902012000NRG23081120222172715
|
08/11/2022
|
Radhakrishnan
|
2902012WL053320
|
Radhakrishnan
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668455
|
|
Radhakrishnan
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-012-012/378-A
(Keelacheri)
|
2902012000NRG23081120222172719
|
08/11/2022
|
Sivaguru
|
2902012WL053320
|
Sivaguru
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sivaguru
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-012-012/477-A
(Keelacheri)
|
2902012000NRG23081120222172729
|
08/11/2022
|
Muniyammal
|
2902012WL053320
|
Muniyammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muniyammal
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-012-012/625-a
(Keelacheri)
|
2902012000NRG23081120222172741
|
08/11/2022
|
Vanitha S
|
2902012WL053320
|
Vanitha S
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vanitha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|