|
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-02-012-027-027/165-A
(Pudumavilangai)
|
2902012000NRG23171120222229623
|
17/11/2022
|
Gunasundari
|
2902012WL0054849
|
Gunasundari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
Gunasundari
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/230-A
(Pudumavilangai)
|
2902012000NRG23171120222229624
|
17/11/2022
|
Malar
|
2902012WL0054849
|
Malar
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
24/11/2022
|
|
010617433
|
|
Malar
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/237-A
(Pudumavilangai)
|
2902012000NRG23171120222229625
|
17/11/2022
|
Santhy
|
2902012WL0054849
|
Santhy
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
24/11/2022
|
|
010617433
|
|
Santhy
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/456-a
(Senji)
|
2902012000NRG23171120222229626
|
17/11/2022
|
Vasantha
|
2902012WL0054850
|
Vasantha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vasantha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/120-A
(Thandalam)
|
2902012000NRG23171120222229615
|
17/11/2022
|
Mari
|
2902012WL0054848
|
Mari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mari
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/120-A
(Thandalam)
|
2902012000NRG23171120222229616
|
17/11/2022
|
Mari
|
2902012WL0054848
|
Mari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
KADAMBATHUR
|
TN-02-012-004-004/56-A
(Erayamangalam)
|
2902012000NRG23171120222229539
|
17/11/2022
|
Ramani
|
2902012WL0054824
|
Ramani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ramani
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/73-A
(Keelacheri)
|
2902012000NRG23171120222229577
|
17/11/2022
|
D VASANTHA
|
2902012WL0054840
|
D VASANTHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
24/11/2022
|
|
010617433
|
|
D VASANTHA
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-015-015/424-A
(koovam)
|
2902012000NRG23171120222229579
|
17/11/2022
|
Velayudham
|
2902012WL0054842
|
Velayudham
|
00176
|
IDIB000M119
|
420
|
420
|
Rejected
|
25/11/2022
|
|
010617433
|
A/c Blocked or Frozen
|
|
|
|
10
|
KADAMBATHUR
|
TN-02-012-018-018/306-a
(Mappedu)
|
2902012000NRG23171120222229587
|
17/11/2022
|
DEVAKI
|
2902012WL0054845
|
DEVAKI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
24/11/2022
|
|
010617433
|
|
DEVAKI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-020-020/167-A
(Mudugur)
|
2902012000NRG23171120222229614
|
17/11/2022
|
R.RUKMANIAMMAL
|
2902012WL0054847
|
R.RUKMANIAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
R.RUKMANIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-008/134-A
(Kallambedu)
|
2902012000NRG23171120222229575
|
17/11/2022
|
A.VENDA
|
2902012WL0054838
|
A.VENDA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
24/11/2022
|
|
010617433
|
|
A.VENDA
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-009-009/17-A
(Kannur)
|
2902012000NRG23171120222229576
|
17/11/2022
|
AMUTHA
|
2902012WL0054839
|
AMUTHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
24/11/2022
|
|
010617433
|
|
AMUTHA
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/569-A
(Kottaiyur)
|
2902012000NRG23171120222229580
|
17/11/2022
|
Kaveri
|
2902012WL0054843
|
Kaveri
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kaveri
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/569-A
(Kottaiyur)
|
2902012000NRG23171120222229581
|
17/11/2022
|
Kaveri
|
2902012WL0054843
|
Kaveri
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kaveri
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/569-A
(Kottaiyur)
|
2902012000NRG23171120222229582
|
17/11/2022
|
Kaveri
|
2902012WL0054843
|
Kaveri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kaveri
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-030-030/135-A
(Pudupattu)
|
2902012000NRG23171120222229630
|
17/11/2022
|
CHANDIRA
|
2902012WL0054853
|
CHANDIRA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHANDIRA
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-030-030/251-A
(Pudupattu)
|
2902012000NRG23171120222229631
|
17/11/2022
|
CHANDIRA
|
2902012WL0054853
|
CHANDIRA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHANDIRA
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-031-037/537-A
(Ramankoil)
|
2902012000NRG23171120222229632
|
17/11/2022
|
EGATHAMMAL
|
2902012WL0054854
|
EGATHAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
24/11/2022
|
|
010617433
|
|
EGATHAMMAL
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-035-035/402-a
(Thirumanikuppam)
|
2902012000NRG23171120222229571
|
17/11/2022
|
Kuppammal
|
2902012WL0054836
|
Kuppammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kuppammal
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-035-035/402-a
(Thirumanikuppam)
|
2902012000NRG23171120222229572
|
17/11/2022
|
Kuppammal
|
2902012WL0054836
|
Kuppammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kuppammal
|
()
|
|
22
|
KADAMBATHUR
|
TN-02-012-035-035/402-a
(Thirumanikuppam)
|
2902012000NRG23171120222229573
|
17/11/2022
|
Kuppammal
|
2902012WL0054836
|
Kuppammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kuppammal
|
()
|
|
23
|
KADAMBATHUR
|
TN-02-012-036-003/793-A
(Thirupandiyur)
|
2902012000NRG23171120222229606
|
17/11/2022
|
Soundari
|
2902012WL0054846
|
Soundari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
Soundari
|
()
|
|
24
|
KADAMBATHUR
|
TN-02-012-036-003/793-A
(Thirupandiyur)
|
2902012000NRG23171120222229607
|
17/11/2022
|
Soundari
|
2902012WL0054846
|
Soundari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
Soundari
|
()
|
|
25
|
KADAMBATHUR
|
TN-02-012-036-003/793-A
(Thirupandiyur)
|
2902012000NRG23171120222229610
|
17/11/2022
|
Soundari
|
2902012WL0054846
|
Soundari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
24/11/2022
|
|
010617433
|
|
Soundari
|
()
|
|
26
|
KADAMBATHUR
|
TN-02-012-036-036/397-A
(Thirupandiyur)
|
2902012000NRG23171120222229611
|
17/11/2022
|
T.Nagarani
|
2902012WL0054846
|
T.Nagarani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
24/11/2022
|
|
010617433
|
|
T.Nagarani
|
()
|
|
27
|
KADAMBATHUR
|
TN-02-012-036-036/404-A
(Thirupandiyur)
|
2902012000NRG23171120222229612
|
17/11/2022
|
Perundevi
|
2902012WL0054846
|
Perundevi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
24/11/2022
|
|
010617433
|
|
Perundevi
|
()
|
|
28
|
KADAMBATHUR
|
TN-02-012-036-036/404-A
(Thirupandiyur)
|
2902012000NRG23171120222229608
|
17/11/2022
|
Perundevi
|
2902012WL0054846
|
Perundevi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
Perundevi
|
()
|
|
29
|
KADAMBATHUR
|
TN-02-012-036-036/404-A
(Thirupandiyur)
|
2902012000NRG23171120222229604
|
17/11/2022
|
Perundevi
|
2902012WL0054846
|
Perundevi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
24/11/2022
|
|
010617433
|
|
Perundevi
|
()
|
|
30
|
KADAMBATHUR
|
TN-02-012-036-036/404-A
(Thirupandiyur)
|
2902012000NRG23171120222229605
|
17/11/2022
|
Perundevi
|
2902012WL0054846
|
Perundevi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
24/11/2022
|
|
010617433
|
|
Perundevi
|
()
|
|
31
|
KADAMBATHUR
|
TN-02-012-036-036/921-A
(Thirupandiyur)
|
2902012000NRG23171120222229609
|
17/11/2022
|
Merijeeva
|
2902012WL0054846
|
Merijeeva
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
24/11/2022
|
|
010617433
|
|
Merijeeva
|
()
|
|
32
|
KADAMBATHUR
|
TN-02-012-036-036/921-A
(Thirupandiyur)
|
2902012000NRG23171120222229613
|
17/11/2022
|
Merijeeva
|
2902012WL0054846
|
Merijeeva
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
24/11/2022
|
|
010617433
|
|
Merijeeva
|
()
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/321-a
(Voyalur)
|
2902012000NRG23171120222229585
|
17/11/2022
|
Ettiyammal
|
2902012WL0054844
|
Ettiyammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ettiyammal
|
()
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/321-a
(Voyalur)
|
2902012000NRG23171120222229583
|
17/11/2022
|
Ettiyammal
|
2902012WL0054844
|
Ettiyammal
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ettiyammal
|
()
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/422-a
(Voyalur)
|
2902012000NRG23171120222229584
|
17/11/2022
|
Prema
|
2902012WL0054844
|
Prema
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
24/11/2022
|
|
010617433
|
|
Prema
|
()
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/422-a
(Voyalur)
|
2902012000NRG23171120222229586
|
17/11/2022
|
Prema
|
2902012WL0054844
|
Prema
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
37
|
KADAMBATHUR
|
TN-02-012-001-001/245-A
(Adigathur)
|
2902012000NRG23171120222229509
|
17/11/2022
|
KAUSALYA.K
|
2902012WL0054812
|
KAUSALYA.K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
24/11/2022
|
|
010617433
|
|
KAUSALYA.K
|
()
|
|
38
|
KADAMBATHUR
|
TN-02-012-001-001/417-A
(Adigathur)
|
2902012000NRG23171120222229510
|
17/11/2022
|
KANCHANA S
|
2902012WL0054812
|
KANCHANA S
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
24/11/2022
|
|
010617433
|
|
KANCHANA S
|
()
|
|
39
|
KADAMBATHUR
|
TN-02-012-005-005/29-A
(Illuppur)
|
2902012000NRG23171120222229552
|
17/11/2022
|
Saraswathi
|
2902012WL0054829
|
Saraswathi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saraswathi
|
()
|
|
40
|
KADAMBATHUR
|
TN-02-012-005-005/29-A
(Illuppur)
|
2902012000NRG23171120222229553
|
17/11/2022
|
Saraswathi
|
2902012WL0054829
|
Saraswathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saraswathi
|
()
|
|
41
|
KADAMBATHUR
|
TN-02-012-013-013/53-A
(Keelnallattur)
|
2902012000NRG23171120222229578
|
17/11/2022
|
Hemavathi
|
2902012WL0054841
|
Hemavathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
24/11/2022
|
|
010617433
|
|
Hemavathi
|
()
|
|
42
|
KADAMBATHUR
|
TN-02-012-028-028/596-A
(Polivakkam)
|
2902012000NRG23171120222229627
|
17/11/2022
|
SARASU P
|
2902012WL0054851
|
SARASU P
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
SARASU P
|
()
|
|
43
|
KADAMBATHUR
|
TN-02-012-028-028/596-A
(Polivakkam)
|
2902012000NRG23171120222229628
|
17/11/2022
|
SARASU P
|
2902012WL0054851
|
SARASU P
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
SARASU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
44
|
KADAMBATHUR
|
TN-02-012-002-002/298-a
(Chitrambakkam)
|
2902012000NRG23171120222229531
|
17/11/2022
|
LALLY
|
2902012WL0054822
|
LALLY
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
24/11/2022
|
|
010617433
|
|
LALLY
|
()
|
|
45
|
KADAMBATHUR
|
TN-02-012-006-006/182-A
(Irulancheri)
|
2902012000NRG23171120222229574
|
17/11/2022
|
LALITHA
|
2902012WL0054837
|
LALITHA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
24/11/2022
|
|
010617433
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|