|
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-02-012-007-002/1506-A
(Kadambathur)
|
2902012000NRG23291020222040767
|
01/11/2022
|
DILLI
|
2902012WL050254
|
DILLI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
DILLI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-007-002/1683-A
(Kadambathur)
|
2902012000NRG23291020222040775
|
01/11/2022
|
chellammal
|
2902012WL050254
|
chellammal
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710789
|
|
chellammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-007-002/1895-A
(Kadambathur)
|
2902012000NRG23291020222040778
|
01/11/2022
|
CHANDRA
|
2902012WL050254
|
CHANDRA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHANDRA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-007-002/1917-A
(Kadambathur)
|
2902012000NRG23291020222040779
|
01/11/2022
|
VIJAYALAKSHMI
|
2902012WL050254
|
VIJAYALAKSHMI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-007-002/1940-A
(Kadambathur)
|
2902012000NRG23291020222040780
|
01/11/2022
|
Vijaylakshmi
|
2902012WL050254
|
Vijaylakshmi
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijaylakshmi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-007-007/1205-A
(Kadambathur)
|
2902012000NRG23291020222040783
|
01/11/2022
|
R.PADMA
|
2902012WL050254
|
R.PADMA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
R.PADMA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-007-007/1231-A
(Kadambathur)
|
2902012000NRG23291020222040786
|
01/11/2022
|
Saradha
|
2902012WL050254
|
Saradha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saradha
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-007-007/1456-A
(Kadambathur)
|
2902012000NRG23291020222040790
|
01/11/2022
|
kistammal
|
2902012WL050254
|
kistammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
kistammal
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-007-007/171-A
(Kadambathur)
|
2902012000NRG23291020222040792
|
01/11/2022
|
KASI
|
2902012WL050254
|
KASI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
KASI
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-007-007/1886-A
(Kadambathur)
|
2902012000NRG23291020222040793
|
01/11/2022
|
MANJULA
|
2902012WL050254
|
MANJULA
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJULA
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-007-007/1897-A
(Kadambathur)
|
2902012000NRG23291020222040794
|
01/11/2022
|
MURUGAMMAL
|
2902012WL050254
|
MURUGAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGAMMAL
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-007-007/24-A
(Kadambathur)
|
2902012000NRG23291020222040796
|
01/11/2022
|
VELLIAMMAL
|
2902012WL050254
|
VELLIAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
VELLIAMMAL
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-007-007/275-A
(Kadambathur)
|
2902012000NRG23291020222040798
|
01/11/2022
|
RANGANAYAGI
|
2902012WL050254
|
RANGANAYAGI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANGANAYAGI
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-007-007/419-A
(Kadambathur)
|
2902012000NRG23291020222040806
|
01/11/2022
|
KASTHURI
|
2902012WL050254
|
KASTHURI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
KASTHURI
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-007-007/443-A
(Kadambathur)
|
2902012000NRG23291020222040811
|
01/11/2022
|
Manjula
|
2902012WL050254
|
Manjula
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-007-007/486-A
(Kadambathur)
|
2902012000NRG23291020222040812
|
01/11/2022
|
mahalakshmi
|
2902012WL050254
|
mahalakshmi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710789
|
|
mahalakshmi
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-007-014/1824-A
(Kadambathur)
|
2902012000NRG23291020222040829
|
01/11/2022
|
Amul
|
2902012WL050254
|
Amul
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amul
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-007-014/1926-A
(Kadambathur)
|
2902012000NRG23291020222040830
|
01/11/2022
|
Kanniyammal
|
2902012WL050254
|
Kanniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14425
|
14425
|
|
|
|
|
|
|
|
|
19
|
KADAMBATHUR
|
TN-02-012-007-002/146-A
(Kadambathur)
|
2902012000NRG23291020222040766
|
01/11/2022
|
MEENA
|
2902012WL050254
|
MEENA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15265
|
15265
|
|
|
|
|
|
|
|