|
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-02-012-003-003/402-a
(Egattur)
|
2902012000NRG23081120222173006
|
08/11/2022
|
CHITRA
|
2902012WL053326
|
CHITRA
|
00048
|
BKID0008058
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-003-003/813-A
(Egattur)
|
2902012000NRG23081120222173030
|
08/11/2022
|
B KAVITHA
|
2902012WL053326
|
B KAVITHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
B KAVITHA
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-003-003/816-A
(Egattur)
|
2902012000NRG23081120222173031
|
08/11/2022
|
RAJINA
|
2902012WL053326
|
RAJINA
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJINA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-003-003/819-A
(Egattur)
|
2902012000NRG23081120222173032
|
08/11/2022
|
SHANMUGAM C
|
2902012WL053326
|
SHANMUGAM C
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
SHANMUGAM C
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-003-004/731-A
(Egattur)
|
2902012000NRG23081120222173036
|
08/11/2022
|
PARKAVI
|
2902012WL053326
|
PARKAVI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARKAVI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-003-004/732-A
(Egattur)
|
2902012000NRG23081120222173037
|
08/11/2022
|
kanchana
|
2902012WL053326
|
kanchana
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
kanchana
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-003-004/738-A
(Egattur)
|
2902012000NRG23081120222173038
|
08/11/2022
|
HEMALATHA
|
2902012WL053326
|
HEMALATHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
HEMALATHA
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-003-004/739-A
(Egattur)
|
2902012000NRG23081120222173039
|
08/11/2022
|
GIRIJA
|
2902012WL053326
|
GIRIJA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
GIRIJA
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-003-004/749-A
(Egattur)
|
2902012000NRG23081120222173040
|
08/11/2022
|
SOWNTHARI
|
2902012WL053326
|
SOWNTHARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
SOWNTHARI
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-003-004/754-A
(Egattur)
|
2902012000NRG23081120222173041
|
08/11/2022
|
GOWRI
|
2902012WL053326
|
GOWRI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
GOWRI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-003-004/756-A
(Egattur)
|
2902012000NRG23081120222173042
|
08/11/2022
|
SUSILA
|
2902012WL053326
|
SUSILA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUSILA
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-003-004/767-A
(Egattur)
|
2902012000NRG23081120222173045
|
08/11/2022
|
Dilliyammal
|
2902012WL053326
|
Dilliyammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dilliyammal
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-003-004/768-A
(Egattur)
|
2902012000NRG23081120222173046
|
08/11/2022
|
narayani
|
2902012WL053326
|
narayani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
narayani
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-003-004/772-A
(Egattur)
|
2902012000NRG23081120222173048
|
08/11/2022
|
Nagabooshanam
|
2902012WL053326
|
Nagabooshanam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nagabooshanam
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-003-004/773-A
(Egattur)
|
2902012000NRG23081120222173049
|
08/11/2022
|
Thenmozhi
|
2902012WL053326
|
Thenmozhi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thenmozhi
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-003-004/774-A
(Egattur)
|
2902012000NRG23081120222173050
|
08/11/2022
|
Gnanambal B
|
2902012WL053326
|
Gnanambal B
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
Gnanambal B
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-003-004/779-A
(Egattur)
|
2902012000NRG23081120222173051
|
08/11/2022
|
Vaani
|
2902012WL053326
|
Vaani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vaani
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-003-004/801-A
(Egattur)
|
2902012000NRG23081120222173052
|
08/11/2022
|
gnanasoundari
|
2902012WL053326
|
gnanasoundari
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668455
|
|
gnanasoundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15895
|
15895
|
|
|
|
|
|
|
|
|
19
|
KADAMBATHUR
|
TN-02-012-003-004/769-A
(Egattur)
|
2902012000NRG23081120222173047
|
08/11/2022
|
Kalpana
|
2902012WL053326
|
Kalpana
|
00176
|
IDIB000S262
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
KADAMBATHUR
|
TN-02-012-003-003/823-A
(Egattur)
|
2902012000NRG23081120222173033
|
08/11/2022
|
S Santhi
|
2902012WL053326
|
S Santhi
|
00176
|
IDIB000T124
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
S Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
21
|
KADAMBATHUR
|
TN-02-012-003-003/251-A
(Egattur)
|
2902012000NRG23081120222172991
|
08/11/2022
|
MALLIKA
|
2902012WL053326
|
MALLIKA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668455
|
|
MALLIKA
|
()
|
|
22
|
KADAMBATHUR
|
TN-02-012-003-003/251-A
(Egattur)
|
2902012000NRG23081120222172992
|
08/11/2022
|
SARATHADEVI
|
2902012WL053326
|
SARATHADEVI
|
00177
|
IOBA0000577
|
281
|
281
|
Processed
|
16/11/2022
|
|
014668455
|
|
SARATHADEVI
|
()
|
|
23
|
KADAMBATHUR
|
TN-02-012-003-003/346-a
(Egattur)
|
2902012000NRG23081120222172999
|
08/11/2022
|
Usha
|
2902012WL053326
|
Usha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
Usha
|
()
|
|
24
|
KADAMBATHUR
|
TN-02-012-003-003/420-a
(Egattur)
|
2902012000NRG23081120222173009
|
08/11/2022
|
K.MALAR
|
2902012WL053326
|
K.MALAR
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668455
|
|
K.MALAR
|
()
|
|
25
|
KADAMBATHUR
|
TN-02-012-003-003/521-A
(Egattur)
|
2902012000NRG23081120222173018
|
08/11/2022
|
D.Valarmathi
|
2902012WL053326
|
D.Valarmathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
D.Valarmathi
|
()
|
|
26
|
KADAMBATHUR
|
TN-02-012-003-003/726-A
(Egattur)
|
2902012000NRG23081120222173022
|
08/11/2022
|
KOMATHI
|
2902012WL053326
|
KOMATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
KOMATHI
|
()
|
|
27
|
KADAMBATHUR
|
TN-02-012-003-003/742-A
(Egattur)
|
2902012000NRG23081120222173023
|
08/11/2022
|
kanniammal
|
2902012WL053326
|
kanniammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
kanniammal
|
()
|
|
28
|
KADAMBATHUR
|
TN-02-012-003-003/745-A
(Egattur)
|
2902012000NRG23081120222173024
|
08/11/2022
|
SUMATHI
|
2902012WL053326
|
SUMATHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUMATHI
|
()
|
|
29
|
KADAMBATHUR
|
TN-02-012-003-003/746
(Egattur)
|
2902012000NRG23081120222173025
|
08/11/2022
|
S SUNDARI
|
2902012WL053326
|
S SUNDARI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
S SUNDARI
|
()
|
|
30
|
KADAMBATHUR
|
TN-02-012-003-003/762-A
(Egattur)
|
2902012000NRG23081120222173026
|
08/11/2022
|
Malini
|
2902012WL053326
|
Malini
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668455
|
|
Malini
|
()
|
|
31
|
KADAMBATHUR
|
TN-02-012-003-003/789
(Egattur)
|
2902012000NRG23081120222173027
|
08/11/2022
|
RAMANI
|
2902012WL053326
|
RAMANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAMANI
|
()
|
|
32
|
KADAMBATHUR
|
TN-02-012-003-003/790-A
(Egattur)
|
2902012000NRG23081120222173028
|
08/11/2022
|
M NITHYA
|
2902012WL053326
|
M NITHYA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
M NITHYA
|
()
|
|
33
|
KADAMBATHUR
|
TN-02-012-003-004/662-A
(Egattur)
|
2902012000NRG23081120222173035
|
08/11/2022
|
Jayanthi
|
2902012WL053326
|
Jayanthi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10151
|
10151
|
|
|
|
|
|
|
|
|
34
|
KADAMBATHUR
|
TN-02-012-003-004/809-A
(Egattur)
|
2902012000NRG23081120222173054
|
08/11/2022
|
SELVAKUMAR K
|
2902012WL053326
|
SELVAKUMAR K
|
00177
|
IOBA0001253
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
SELVAKUMAR K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
35
|
KADAMBATHUR
|
TN-02-012-003-003/803-A
(Egattur)
|
2902012000NRG23081120222173029
|
08/11/2022
|
Selvi
|
2902012WL053326
|
Selvi
|
00177
|
IOBA0001975
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
36
|
KADAMBATHUR
|
TN-02-012-003-004/757-A
(Egattur)
|
2902012000NRG23081120222173043
|
08/11/2022
|
INDUMATHI
|
2902012WL053326
|
INDUMATHI
|
00415
|
SBIN0000937
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
INDUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
37
|
KADAMBATHUR
|
TN-02-012-003-004/809-A
(Egattur)
|
2902012000NRG23081120222173053
|
08/11/2022
|
INDIRANI S
|
2902012WL053326
|
INDIRANI S
|
00415
|
SBIN0001603
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
INDIRANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
38
|
KADAMBATHUR
|
TN-02-012-003-004/766-A
(Egattur)
|
2902012000NRG23081120222173044
|
08/11/2022
|
Santhakumari
|
2902012WL053326
|
Santhakumari
|
00462
|
UCBA0002935
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Santhakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33396
|
33396
|
|
|
|
|
|
|
|