|
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-02-012-033-001/1003-A
(Senji)
|
2902012000NRG23220420220076643
|
22/04/2022
|
Banu
|
2902012WL002251
|
Banu
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Banu
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-001/1011-A
(Senji)
|
2902012000NRG23220420220076644
|
22/04/2022
|
Kavitha
|
2902012WL002251
|
Kavitha
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kavitha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-001/1019-A
(Senji)
|
2902012000NRG23220420220076645
|
22/04/2022
|
Kothainayagi
|
2902012WL002251
|
Kothainayagi
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kothainayagi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-001/1048-A
(Senji)
|
2902012000NRG23220420220076646
|
22/04/2022
|
Selvi
|
2902012WL002251
|
Selvi
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-001/1050-A
(Senji)
|
2902012000NRG23220420220076647
|
22/04/2022
|
Subramani
|
2902012WL002251
|
Subramani
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subramani
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-001/1051-A
(Senji)
|
2902012000NRG23220420220076648
|
22/04/2022
|
Adhilakshmi
|
2902012WL002251
|
Adhilakshmi
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Adhilakshmi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-001/1062-A
(Senji)
|
2902012000NRG23220420220076649
|
22/04/2022
|
Jayasree
|
2902012WL002251
|
Jayasree
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jayasree
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-001/1068-A
(Senji)
|
2902012000NRG23220420220076650
|
22/04/2022
|
Jayalakshmi
|
2902012WL002251
|
Jayalakshmi
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jayalakshmi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-001/161-A
(Senji)
|
2902012000NRG23220420220076651
|
22/04/2022
|
Kamalaveni
|
2902012WL002251
|
Kamalaveni
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kamalaveni
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-001/908-A
(Senji)
|
2902012000NRG23220420220076656
|
22/04/2022
|
Ranjani
|
2902012WL002251
|
Ranjani
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ranjani
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-001/983-A
(Senji)
|
2902012000NRG23220420220076661
|
22/04/2022
|
Muniyammal
|
2902012WL002251
|
Muniyammal
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muniyammal
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-001/985-A
(Senji)
|
2902012000NRG23220420220076662
|
22/04/2022
|
Parthiban
|
2902012WL002251
|
Parthiban
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499955
|
|
Parthiban
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-001/986-A
(Senji)
|
2902012000NRG23220420220076663
|
22/04/2022
|
Nanthini
|
2902012WL002251
|
Nanthini
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nanthini
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-001/989-A
(Senji)
|
2902012000NRG23220420220076664
|
22/04/2022
|
Devi
|
2902012WL002251
|
Devi
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Devi
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/536-a
(Senji)
|
2902012000NRG23220420220076668
|
22/04/2022
|
Jagathammal
|
2902012WL002251
|
Jagathammal
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jagathammal
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/537-a
(Senji)
|
2902012000NRG23220420220076669
|
22/04/2022
|
Anibabi
|
2902012WL002251
|
Anibabi
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Anibabi
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/824-A
(Senji)
|
2902012000NRG23220420220076683
|
22/04/2022
|
Nadesan
|
2902012WL002251
|
Nadesan
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nadesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|