|
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-02-012-037-002/514-A
(Thodukadu)
|
2902012000NRG23141120222220796
|
14/11/2022
|
Nandhini
|
2902012WL054571
|
Nandhini
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nandhini
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-003/418-A
(Thodukadu)
|
2902012000NRG23141120222220797
|
14/11/2022
|
Menaka
|
2902012WL054571
|
Menaka
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796413
|
|
Menaka
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-003/425-A
(Thodukadu)
|
2902012000NRG23141120222220798
|
14/11/2022
|
Menaka
|
2902012WL054571
|
Menaka
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796413
|
|
Menaka
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-003/449-A
(Thodukadu)
|
2902012000NRG23141120222220799
|
14/11/2022
|
Geetha
|
2902012WL054571
|
Geetha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Geetha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-003/453-A
(Thodukadu)
|
2902012000NRG23141120222220800
|
14/11/2022
|
Thulasi
|
2902012WL054571
|
Thulasi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thulasi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-003/457-A
(Thodukadu)
|
2902012000NRG23141120222220801
|
14/11/2022
|
Venkattammal
|
2902012WL054571
|
Venkattammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Venkattammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-003/465-A
(Thodukadu)
|
2902012000NRG23141120222220802
|
14/11/2022
|
Krishnaveni S
|
2902012WL054571
|
Krishnaveni S
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Krishnaveni S
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-003/507-A
(Thodukadu)
|
2902012000NRG23141120222220803
|
14/11/2022
|
Duruga
|
2902012WL054571
|
Duruga
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Duruga
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-003/509-A
(Thodukadu)
|
2902012000NRG23141120222220804
|
14/11/2022
|
Sarasa
|
2902012WL054571
|
Sarasa
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sarasa
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/100-A
(Thodukadu)
|
2902012000NRG23141120222220805
|
14/11/2022
|
Vijaya
|
2902012WL054571
|
Vijaya
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijaya
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/112-A
(Thodukadu)
|
2902012000NRG23141120222220811
|
14/11/2022
|
MUNIYAMMAL
|
2902012WL054571
|
MUNIYAMMAL
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796413
|
|
MUNIYAMMAL
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/207-a
(Thodukadu)
|
2902012000NRG23141120222220815
|
14/11/2022
|
Padmavathy
|
2902012WL054571
|
Padmavathy
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Padmavathy
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/492-A
(Thodukadu)
|
2902012000NRG23141120222220818
|
14/11/2022
|
Rani
|
2902012WL054571
|
Rani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rani
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-037/91-A
(Thodukadu)
|
2902012000NRG23141120222220819
|
14/11/2022
|
PADAMA
|
2902012WL054571
|
PADAMA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
PADAMA
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-039/445-A
(Thodukadu)
|
2902012000NRG23141120222220822
|
14/11/2022
|
Sathya
|
2902012WL054571
|
Sathya
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathya
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-039/467-A
(Thodukadu)
|
2902012000NRG23141120222220823
|
14/11/2022
|
Mahalakshmi
|
2902012WL054571
|
Mahalakshmi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mahalakshmi
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-039/470-A
(Thodukadu)
|
2902012000NRG23141120222220824
|
14/11/2022
|
Latha
|
2902012WL054571
|
Latha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Latha
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-039/471-A
(Thodukadu)
|
2902012000NRG23141120222220825
|
14/11/2022
|
Kavitha
|
2902012WL054571
|
Kavitha
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kavitha
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-042/289-A
(Thodukadu)
|
2902012000NRG23141120222220826
|
14/11/2022
|
Gajavalli
|
2902012WL054571
|
Gajavalli
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gajavalli
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-037-042/496-A
(Thodukadu)
|
2902012000NRG23141120222220827
|
14/11/2022
|
Vijayalakshmi
|
2902012WL054571
|
Vijayalakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijayalakshmi
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-037-042/516-A
(Thodukadu)
|
2902012000NRG23141120222220828
|
14/11/2022
|
Gowri
|
2902012WL054571
|
Gowri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gowri
|
()
|
|
22
|
KADAMBATHUR
|
TN-02-012-037-044/430-A
(Thodukadu)
|
2902012000NRG23141120222220829
|
14/11/2022
|
Geetha
|
2902012WL054571
|
Geetha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Geetha
|
()
|
|
23
|
KADAMBATHUR
|
TN-02-012-037-044/432-A
(Thodukadu)
|
2902012000NRG23141120222220830
|
14/11/2022
|
Kowsalya
|
2902012WL054571
|
Kowsalya
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kowsalya
|
()
|
|
24
|
KADAMBATHUR
|
TN-02-012-037-044/434-A
(Thodukadu)
|
2902012000NRG23141120222220831
|
14/11/2022
|
Padmavathy
|
2902012WL054571
|
Padmavathy
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Padmavathy
|
()
|
|
25
|
KADAMBATHUR
|
TN-02-012-037-044/498-A
(Thodukadu)
|
2902012000NRG23141120222220832
|
14/11/2022
|
MASTHAN LAILA BEE
|
2902012WL054571
|
MASTHAN LAILA BEE
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
MASTHAN LAILA BEE
|
()
|
|
26
|
KADAMBATHUR
|
TN-02-012-037-044/500-A
(Thodukadu)
|
2902012000NRG23141120222220833
|
14/11/2022
|
Tamililakkia
|
2902012WL054571
|
Tamililakkia
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Tamililakkia
|
()
|
|
27
|
KADAMBATHUR
|
TN-02-012-037-044/502-A
(Thodukadu)
|
2902012000NRG23141120222220834
|
14/11/2022
|
Narayani
|
2902012WL054571
|
Narayani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Narayani
|
()
|
|
28
|
KADAMBATHUR
|
TN-02-012-037-044/504-A
(Thodukadu)
|
2902012000NRG23141120222220835
|
14/11/2022
|
Nagamani
|
2902012WL054571
|
Nagamani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagamani
|
()
|
|
29
|
KADAMBATHUR
|
TN-02-012-037-044/505-A
(Thodukadu)
|
2902012000NRG23141120222220836
|
14/11/2022
|
Savithiri
|
2902012WL054571
|
Savithiri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|