|
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-02-012-007-001/1760-A
(Kadambathur)
|
2902012000NRG23020920221517469
|
03/09/2022
|
V THULUKANAM
|
2902012WL037491
|
V THULUKANAM
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
V THULUKANAM
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-007-001/1912-A
(Kadambathur)
|
2902012000NRG23020920221517470
|
03/09/2022
|
RANI
|
2902012WL037491
|
RANI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
RANI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-007-001/1913-A
(Kadambathur)
|
2902012000NRG23020920221517471
|
03/09/2022
|
LATHA
|
2902012WL037491
|
LATHA
|
00176
|
IDIB000K002
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858165
|
|
LATHA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-007-001/1920-A
(Kadambathur)
|
2902012000NRG23020920221517472
|
03/09/2022
|
Rani
|
2902012WL037491
|
Rani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rani
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-007-001/1921-A
(Kadambathur)
|
2902012000NRG23020920221517473
|
03/09/2022
|
Nirmala
|
2902012WL037491
|
Nirmala
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nirmala
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-007-001/1944-A
(Kadambathur)
|
2902012000NRG23020920221517474
|
03/09/2022
|
Inbavalli
|
2902012WL037491
|
Inbavalli
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Inbavalli
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-007-001/1952-A
(Kadambathur)
|
2902012000NRG23020920221517475
|
03/09/2022
|
SWATHI M
|
2902012WL037491
|
SWATHI M
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858165
|
|
SWATHI M
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-007-001/1981-A
(Kadambathur)
|
2902012000NRG23020920221517476
|
03/09/2022
|
VIJAYA
|
2902012WL037491
|
VIJAYA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
VIJAYA
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-007-007/1238-A
(Kadambathur)
|
2902012000NRG23020920221517478
|
03/09/2022
|
DHANALAKSHMI
|
2902012WL037491
|
DHANALAKSHMI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
DHANALAKSHMI
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-007-007/1840-A
(Kadambathur)
|
2902012000NRG23020920221517484
|
03/09/2022
|
M. ANANTHI
|
2902012WL037491
|
M. ANANTHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
M. ANANTHI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-007-007/1957-A
(Kadambathur)
|
2902012000NRG23020920221517485
|
03/09/2022
|
HEMAVATHI
|
2902012WL037491
|
HEMAVATHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
HEMAVATHI
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-007-007/1967-A
(Kadambathur)
|
2902012000NRG23020920221517486
|
03/09/2022
|
HEMALATHA
|
2902012WL037491
|
HEMALATHA
|
00176
|
IDIB000K002
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858165
|
|
HEMALATHA
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-007-007/478-A
(Kadambathur)
|
2902012000NRG23020920221517488
|
03/09/2022
|
KRISHANAVENI
|
2902012WL037491
|
KRISHANAVENI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
KRISHANAVENI
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-007-009/1883-A
(Kadambathur)
|
2902012000NRG23020920221517504
|
03/09/2022
|
SUNDRAVALLI
|
2902012WL037491
|
SUNDRAVALLI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
SUNDRAVALLI
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-007-009/1914-A
(Kadambathur)
|
2902012000NRG23020920221517505
|
03/09/2022
|
KANAGAVALLI
|
2902012WL037491
|
KANAGAVALLI
|
00176
|
IDIB000K002
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858165
|
|
KANAGAVALLI
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-007-010/1854-A
(Kadambathur)
|
2902012000NRG23020920221517506
|
03/09/2022
|
BHAVAANI
|
2902012WL037491
|
BHAVAANI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
BHAVAANI
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-007-010/1930-A
(Kadambathur)
|
2902012000NRG23020920221517507
|
03/09/2022
|
SHANTHIRAGAVAREDDYAR
|
2902012WL037491
|
SHANTHIRAGAVAREDDYAR
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
SHANTHIRAGAVAREDDYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13591
|
13591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13591
|
13591
|
|
|
|
|
|
|
|