|
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-02-012-033-001/1011-A
(Senji)
|
2902012000NRG23280620220755631
|
28/06/2022
|
Kavitha
|
2902012WL019585
|
Kavitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-001/1019-A
(Senji)
|
2902012000NRG23280620220755632
|
28/06/2022
|
Kothainayagi
|
2902012WL019585
|
Kothainayagi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kothainayagi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-001/1048-A
(Senji)
|
2902012000NRG23280620220755633
|
28/06/2022
|
Selvi
|
2902012WL019585
|
Selvi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-001/1051-A
(Senji)
|
2902012000NRG23280620220755634
|
28/06/2022
|
Adhilakshmi
|
2902012WL019585
|
Adhilakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Adhilakshmi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-001/1060-A
(Senji)
|
2902012000NRG23280620220755635
|
28/06/2022
|
Kokila
|
2902012WL019585
|
Kokila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kokila
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-001/1061-A
(Senji)
|
2902012000NRG23280620220755636
|
28/06/2022
|
Raji
|
2902012WL019585
|
Raji
|
00176
|
IDIB000K002
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861793
|
|
Raji
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-001/1062-A
(Senji)
|
2902012000NRG23280620220755637
|
28/06/2022
|
Jayasree
|
2902012WL019585
|
Jayasree
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayasree
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-001/1068-A
(Senji)
|
2902012000NRG23280620220755638
|
28/06/2022
|
Jayalakshmi
|
2902012WL019585
|
Jayalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayalakshmi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-001/161-A
(Senji)
|
2902012000NRG23280620220755639
|
28/06/2022
|
Kamalaveni
|
2902012WL019585
|
Kamalaveni
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kamalaveni
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-001/510-A
(Senji)
|
2902012000NRG23280620220755640
|
28/06/2022
|
Lakshmanan
|
2902012WL019585
|
Lakshmanan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmanan
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-001/709-A
(Senji)
|
2902012000NRG23280620220755641
|
28/06/2022
|
Selvi
|
2902012WL019585
|
Selvi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-001/983-A
(Senji)
|
2902012000NRG23280620220755643
|
28/06/2022
|
Muniyammal
|
2902012WL019585
|
Muniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-001/985-A
(Senji)
|
2902012000NRG23280620220755644
|
28/06/2022
|
Parthiban
|
2902012WL019585
|
Parthiban
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parthiban
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-001/986-A
(Senji)
|
2902012000NRG23280620220755645
|
28/06/2022
|
Nanthini
|
2902012WL019585
|
Nanthini
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nanthini
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/186-a
(Senji)
|
2902012000NRG23280620220755646
|
28/06/2022
|
Masilamani
|
2902012WL019585
|
Masilamani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Masilamani
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/196-a
(Senji)
|
2902012000NRG23280620220755649
|
28/06/2022
|
Nalini
|
2902012WL019585
|
Nalini
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nalini
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/521-a
(Senji)
|
2902012000NRG23280620220755661
|
28/06/2022
|
renuga
|
2902012WL019585
|
renuga
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
renuga
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/529-a
(Senji)
|
2902012000NRG23280620220755664
|
28/06/2022
|
Srinivasan
|
2902012WL019585
|
Srinivasan
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Srinivasan
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/600-a
(Senji)
|
2902012000NRG23280620220755669
|
28/06/2022
|
Vijayakumar
|
2902012WL019585
|
Vijayakumar
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayakumar
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/613-a
(Senji)
|
2902012000NRG23280620220755673
|
28/06/2022
|
M KUPPAMMAL
|
2902012WL019585
|
M KUPPAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
M KUPPAMMAL
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/628-a
(Senji)
|
2902012000NRG23280620220755677
|
28/06/2022
|
desammal
|
2902012WL019585
|
desammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
desammal
|
()
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/729-a
(Senji)
|
2902012000NRG23280620220755681
|
28/06/2022
|
Alamelu
|
2902012WL019585
|
Alamelu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alamelu
|
()
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-036/1058-A
(Senji)
|
2902012000NRG23280620220755682
|
28/06/2022
|
Sambath
|
2902012WL019585
|
Sambath
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26889
|
26889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26889
|
26889
|
|
|
|
|
|
|
|