|
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-02-012-033-001/1136-A
(Senji)
|
2902012000NRG23210920221677785
|
21/09/2022
|
Reka
|
2902012WL041611
|
Reka
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Reka
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/113-A
(Senji)
|
2902012000NRG23210920221677792
|
21/09/2022
|
Manjula
|
2902012WL041611
|
Manjula
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Manjula
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/290-a
(Senji)
|
2902012000NRG23210920221677794
|
21/09/2022
|
Parvathi
|
2902012WL041611
|
Parvathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Parvathi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/422-a
(Senji)
|
2902012000NRG23210920221677800
|
21/09/2022
|
Chinammal
|
2902012WL041611
|
Chinammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chinammal
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/94-A
(Senji)
|
2902012000NRG23210920221677817
|
21/09/2022
|
Indira
|
2902012WL041611
|
Indira
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Indira
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/97-A
(Senji)
|
2902012000NRG23210920221677819
|
21/09/2022
|
Saraswathi
|
2902012WL041611
|
Saraswathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Saraswathi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-034/1014-A
(Senji)
|
2902012000NRG23210920221677820
|
21/09/2022
|
Ajai
|
2902012WL041611
|
Ajai
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ajai
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-035/1022-A
(Senji)
|
2902012000NRG23210920221677821
|
21/09/2022
|
Meena
|
2902012WL041611
|
Meena
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Meena
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-035/1072-A
(Senji)
|
2902012000NRG23210920221677822
|
21/09/2022
|
Mageshwari
|
2902012WL041611
|
Mageshwari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Mageshwari
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-035/1074-A
(Senji)
|
2902012000NRG23210920221677823
|
21/09/2022
|
Sowndarya
|
2902012WL041611
|
Sowndarya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sowndarya
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-035/1110-A
(Senji)
|
2902012000NRG23210920221677825
|
21/09/2022
|
Sabitha
|
2902012WL041611
|
Sabitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sabitha
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-035/1111-A
(Senji)
|
2902012000NRG23210920221677826
|
21/09/2022
|
Vinitha
|
2902012WL041611
|
Vinitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vinitha
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-035/1117-A
(Senji)
|
2902012000NRG23210920221677827
|
21/09/2022
|
Kavitha
|
2902012WL041611
|
Kavitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kavitha
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-035/951-A
(Senji)
|
2902012000NRG23210920221677833
|
21/09/2022
|
NATHIYA
|
2902012WL041611
|
NATHIYA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
NATHIYA
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-036/1007-A
(Senji)
|
2902012000NRG23210920221677835
|
21/09/2022
|
Sasikala
|
2902012WL041611
|
Sasikala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sasikala
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-036/1008-A
(Senji)
|
2902012000NRG23210920221677836
|
21/09/2022
|
Ranjitha
|
2902012WL041611
|
Ranjitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ranjitha
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-036/1015-A
(Senji)
|
2902012000NRG23210920221677837
|
21/09/2022
|
Ambika
|
2902012WL041611
|
Ambika
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ambika
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-036/1055-A
(Senji)
|
2902012000NRG23210920221677838
|
21/09/2022
|
Pramalatha
|
2902012WL041611
|
Pramalatha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pramalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-035/1101-A
(Senji)
|
2902012000NRG23210920221677824
|
21/09/2022
|
Keerthika
|
2902012WL041611
|
Keerthika
|
00415
|
SBIN0064033
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Keerthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|