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-02-012-007-002/1618-A (Kadambathur)
|
2902012000NRG23051120222118504
|
05/11/2022
|
P.Manjula
|
2902012WL052140
|
P.Manjula
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
P.Manjula
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-007-002/1940-A (Kadambathur)
|
2902012000NRG23051120222118509
|
05/11/2022
|
Vijaylakshmi
|
2902012WL052140
|
Vijaylakshmi
|
00176
|
IDIB000K002
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaylakshmi
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-007-002/1948-A (Kadambathur)
|
2902012000NRG23051120222118510
|
05/11/2022
|
Shanthi
|
2902012WL052140
|
Shanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanthi
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-007-007/113-A (Kadambathur)
|
2902012000NRG23051120222118514
|
05/11/2022
|
Malliga
|
2902012WL052140
|
Malliga
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malliga
|
()
|
5
|
KADAMBATHUR
|
TN-02-012-007-007/1230-A (Kadambathur)
|
2902012000NRG23051120222118517
|
05/11/2022
|
D.MUNIAMMAL
|
2902012WL052140
|
D.MUNIAMMAL
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842170
|
|
D.MUNIAMMAL
|
()
|
6
|
KADAMBATHUR
|
TN-02-012-007-007/390-A (Kadambathur)
|
2902012000NRG23051120222118527
|
05/11/2022
|
Muniyammal
|
2902012WL052140
|
Muniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyammal
|
()
|
7
|
KADAMBATHUR
|
TN-02-012-007-007/443-A (Kadambathur)
|
2902012000NRG23051120222118539
|
05/11/2022
|
Manjula
|
2902012WL052140
|
Manjula
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manjula
|
()
|
8
|
KADAMBATHUR
|
TN-02-012-007-007/461-A (Kadambathur)
|
2902012000NRG23051120222118542
|
05/11/2022
|
P.Manjula
|
2902012WL052140
|
P.Manjula
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
P.Manjula
|
()
|
9
|
KADAMBATHUR
|
TN-02-012-007-007/468-A (Kadambathur)
|
2902012000NRG23051120222118545
|
05/11/2022
|
padma
|
2902012WL052140
|
padma
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842170
|
|
padma
|
()
|
10
|
KADAMBATHUR
|
TN-02-012-007-007/528-A (Kadambathur)
|
2902012000NRG23051120222118550
|
05/11/2022
|
SE LVI
|
2902012WL052140
|
SE LVI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
SE LVI
|
()
|
11
|
KADAMBATHUR
|
TN-02-012-007-007/542-A (Kadambathur)
|
2902012000NRG23051120222118555
|
05/11/2022
|
desammal
|
2902012WL052140
|
desammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
desammal
|
()
|
12
|
KADAMBATHUR
|
TN-02-012-007-010/1853-A (Kadambathur)
|
2902012000NRG23051120222118569
|
05/11/2022
|
USHA
|
2902012WL052140
|
USHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
USHA
|
()
|
13
|
KADAMBATHUR
|
TN-02-012-007-010/1860-A (Kadambathur)
|
2902012000NRG23051120222118570
|
05/11/2022
|
BOOSHANAM K
|
2902012WL052140
|
BOOSHANAM K
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
BOOSHANAM K
|
()
|
14
|
KADAMBATHUR
|
TN-02-012-007-010/1875-A (Kadambathur)
|
2902012000NRG23051120222118571
|
05/11/2022
|
SALAMMAL K
|
2902012WL052140
|
SALAMMAL K
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
SALAMMAL K
|
()
|
15
|
KADAMBATHUR
|
TN-02-012-007-010/1884-A (Kadambathur)
|
2902012000NRG23051120222118572
|
05/11/2022
|
REVATHI
|
2902012WL052140
|
REVATHI
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842170
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10364
|
10364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10364
|
10364
|
|
|
|
|
|
|
|