|
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-02-012-025-025/220-A
(Pinjivakkam)
|
2902012000NRG23260920221720854
|
26/09/2022
|
L.ANDIRIYAS
|
2902012WL042548
|
L.ANDIRIYAS
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
L.ANDIRIYAS
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/246-A
(Pinjivakkam)
|
2902012000NRG23260920221720865
|
26/09/2022
|
lima
|
2902012WL042548
|
lima
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361514
|
|
lima
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-025/262-A
(Pinjivakkam)
|
2902012000NRG23260920221720869
|
26/09/2022
|
Pilomina
|
2902012WL042548
|
Pilomina
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pilomina
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-025/289-A
(Pinjivakkam)
|
2902012000NRG23260920221720882
|
26/09/2022
|
Francis
|
2902012WL042548
|
Francis
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Francis
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-025/290-A
(Pinjivakkam)
|
2902012000NRG23260920221720883
|
26/09/2022
|
Suseela
|
2902012WL042548
|
Suseela
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suseela
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-025-025/344-a
(Pinjivakkam)
|
2902012000NRG23260920221720896
|
26/09/2022
|
Stelamari
|
2902012WL042548
|
Stelamari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Stelamari
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-025-025/525-A
(Pinjivakkam)
|
2902012000NRG23260920221720901
|
26/09/2022
|
Anthony Paulrejina
|
2902012WL042548
|
Anthony Paulrejina
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anthony Paulrejina
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-025-025/532-A
(Pinjivakkam)
|
2902012000NRG23260920221720903
|
26/09/2022
|
Celin Saranya
|
2902012WL042548
|
Celin Saranya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Celin Saranya
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-025-025/555-A
(Pinjivakkam)
|
2902012000NRG23260920221720904
|
26/09/2022
|
Thulasi
|
2902012WL042548
|
Thulasi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thulasi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-025-026/483-A
(Pinjivakkam)
|
2902012000NRG23260920221720910
|
26/09/2022
|
Petrishiya
|
2902012WL042548
|
Petrishiya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Petrishiya
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-025-027/557-A
(Pinjivakkam)
|
2902012000NRG23260920221720911
|
26/09/2022
|
Iruthaya Arokiya Arasu
|
2902012WL042548
|
Iruthaya Arokiya Arasu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Iruthaya Arokiya Arasu
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-025-027/559-A
(Pinjivakkam)
|
2902012000NRG23260920221720912
|
26/09/2022
|
Joseph raj
|
2902012WL042548
|
Joseph raj
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Joseph raj
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-025-027/561-A
(Pinjivakkam)
|
2902012000NRG23260920221720913
|
26/09/2022
|
Shobana Mary
|
2902012WL042548
|
Shobana Mary
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Shobana Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
14
|
KADAMBATHUR
|
TN-02-012-025-025/287-A
(Pinjivakkam)
|
2902012000NRG23260920221720881
|
26/09/2022
|
Lurdhuswamy Irudhayaraj
|
2902012WL042548
|
Lurdhuswamy Irudhayaraj
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lurdhuswamy Irudhayaraj
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-025-025/528-A
(Pinjivakkam)
|
2902012000NRG23260920221720902
|
26/09/2022
|
Arthi
|
2902012WL042548
|
Arthi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Arthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
KADAMBATHUR
|
TN-02-012-025-026/467-A
(Pinjivakkam)
|
2902012000NRG23260920221720909
|
26/09/2022
|
Parthima
|
2902012WL042548
|
Parthima
|
00227
|
KVBL0001672
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Parthima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|