|
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-02-012-033-033/386-A
(Senji)
|
2902012000NRG23311020222064053
|
31/10/2022
|
Kasthuri
|
2902012WL050876
|
Kasthuri
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasthuri
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/391-a
(Senji)
|
2902012000NRG23311020222064054
|
31/10/2022
|
maniyamma
|
2902012WL050876
|
maniyamma
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
maniyamma
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/393-a
(Senji)
|
2902012000NRG23311020222064055
|
31/10/2022
|
nirmala
|
2902012WL050876
|
nirmala
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
nirmala
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-035/1010-A
(Senji)
|
2902012000NRG23311020222064067
|
31/10/2022
|
Meena
|
2902012WL050876
|
Meena
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Meena
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-035/1065-A
(Senji)
|
2902012000NRG23311020222064068
|
31/10/2022
|
Kamala
|
2902012WL050876
|
Kamala
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kamala
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-035/1070-A
(Senji)
|
2902012000NRG23311020222064069
|
31/10/2022
|
Darthi Sumithra
|
2902012WL050876
|
Darthi Sumithra
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Darthi Sumithra
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-035/1114-A
(Senji)
|
2902012000NRG23311020222064071
|
31/10/2022
|
Bakiyalakshmi
|
2902012WL050876
|
Bakiyalakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bakiyalakshmi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-035/1116-A
(Senji)
|
2902012000NRG23311020222064072
|
31/10/2022
|
Padma
|
2902012WL050876
|
Padma
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Padma
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-035/973-A
(Senji)
|
2902012000NRG23311020222064073
|
31/10/2022
|
Karupayi
|
2902012WL050876
|
Karupayi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karupayi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-036/1043-A
(Senji)
|
2902012000NRG23311020222064074
|
31/10/2022
|
Thenmozhi
|
2902012WL050876
|
Thenmozhi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thenmozhi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-036/1045-A
(Senji)
|
2902012000NRG23311020222064075
|
31/10/2022
|
Jayapriya
|
2902012WL050876
|
Jayapriya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayapriya
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-036/1055-A
(Senji)
|
2902012000NRG23311020222064076
|
31/10/2022
|
Pramalatha
|
2902012WL050876
|
Pramalatha
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pramalatha
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-036/1056-A
(Senji)
|
2902012000NRG23311020222064077
|
31/10/2022
|
Dhanarekha
|
2902012WL050876
|
Dhanarekha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanarekha
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-036/1059-A
(Senji)
|
2902012000NRG23311020222064078
|
31/10/2022
|
Sumithra
|
2902012WL050876
|
Sumithra
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumithra
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-036/1064-A
(Senji)
|
2902012000NRG23311020222064079
|
31/10/2022
|
Mathavi
|
2902012WL050876
|
Mathavi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mathavi
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-036/1069-A
(Senji)
|
2902012000NRG23311020222064080
|
31/10/2022
|
Nishanthi
|
2902012WL050876
|
Nishanthi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nishanthi
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-036/1071-A
(Senji)
|
2902012000NRG23311020222064081
|
31/10/2022
|
Jansirani
|
2902012WL050876
|
Jansirani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jansirani
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-036/1078-A
(Senji)
|
2902012000NRG23311020222064082
|
31/10/2022
|
Amutha
|
2902012WL050876
|
Amutha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amutha
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-036/1080-A
(Senji)
|
2902012000NRG23311020222064083
|
31/10/2022
|
Eshwari
|
2902012WL050876
|
Eshwari
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Eshwari
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-036/1088-A
(Senji)
|
2902012000NRG23311020222064084
|
31/10/2022
|
Rama Devi
|
2902012WL050876
|
Rama Devi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-035/1101-A
(Senji)
|
2902012000NRG23311020222064070
|
31/10/2022
|
Keerthika
|
2902012WL050876
|
Keerthika
|
00415
|
SBIN0064033
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Keerthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|