|
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-02-012-033-001/1003-A
(Senji)
|
2902012000NRG23081120222171861
|
08/11/2022
|
Banu
|
2902012WL053302
|
Banu
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Banu
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-001/1011-A
(Senji)
|
2902012000NRG23081120222171862
|
08/11/2022
|
Kavitha
|
2902012WL053302
|
Kavitha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kavitha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-001/1019-A
(Senji)
|
2902012000NRG23081120222171863
|
08/11/2022
|
Kothainayagi
|
2902012WL053302
|
Kothainayagi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kothainayagi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-001/1048-A
(Senji)
|
2902012000NRG23081120222171864
|
08/11/2022
|
Selvi
|
2902012WL053302
|
Selvi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-001/1051-A
(Senji)
|
2902012000NRG23081120222171865
|
08/11/2022
|
Adhilakshmi
|
2902012WL053302
|
Adhilakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Adhilakshmi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-001/1060-A
(Senji)
|
2902012000NRG23081120222171866
|
08/11/2022
|
Kokila
|
2902012WL053302
|
Kokila
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kokila
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-001/1062-A
(Senji)
|
2902012000NRG23081120222171867
|
08/11/2022
|
Jayasree
|
2902012WL053302
|
Jayasree
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayasree
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-001/1068-A
(Senji)
|
2902012000NRG23081120222171868
|
08/11/2022
|
Jayalakshmi
|
2902012WL053302
|
Jayalakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayalakshmi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-001/1096-A
(Senji)
|
2902012000NRG23081120222171869
|
08/11/2022
|
Vanitha
|
2902012WL053302
|
Vanitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vanitha
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-001/1100-A
(Senji)
|
2902012000NRG23081120222171870
|
08/11/2022
|
Kaveri
|
2902012WL053302
|
Kaveri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kaveri
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-001/1105-A
(Senji)
|
2902012000NRG23081120222171871
|
08/11/2022
|
Divya
|
2902012WL053302
|
Divya
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668455
|
|
Divya
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-001/1125-A
(Senji)
|
2902012000NRG23081120222171872
|
08/11/2022
|
Harini
|
2902012WL053302
|
Harini
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Harini
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-001/1126-A
(Senji)
|
2902012000NRG23081120222171873
|
08/11/2022
|
Manimegalai
|
2902012WL053302
|
Manimegalai
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Manimegalai
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-001/1127-A
(Senji)
|
2902012000NRG23081120222171874
|
08/11/2022
|
Kokila
|
2902012WL053302
|
Kokila
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kokila
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-001/1129-A
(Senji)
|
2902012000NRG23081120222171875
|
08/11/2022
|
Vijayalakshmi
|
2902012WL053302
|
Vijayalakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vijayalakshmi
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-001/1130-A
(Senji)
|
2902012000NRG23081120222171876
|
08/11/2022
|
Sharmila
|
2902012WL053302
|
Sharmila
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sharmila
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-001/1132-A
(Senji)
|
2902012000NRG23081120222171877
|
08/11/2022
|
Valarmathi
|
2902012WL053302
|
Valarmathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Valarmathi
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-001/1133-A
(Senji)
|
2902012000NRG23081120222171878
|
08/11/2022
|
Shankar
|
2902012WL053302
|
Shankar
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Shankar
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-001/161-A
(Senji)
|
2902012000NRG23081120222171879
|
08/11/2022
|
Kamalaveni
|
2902012WL053302
|
Kamalaveni
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kamalaveni
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-001/891-A
(Senji)
|
2902012000NRG23081120222171882
|
08/11/2022
|
Selvam
|
2902012WL053302
|
Selvam
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvam
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-001/908-A
(Senji)
|
2902012000NRG23081120222171884
|
08/11/2022
|
Ranjani
|
2902012WL053302
|
Ranjani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ranjani
|
()
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-001/982-A
(Senji)
|
2902012000NRG23081120222171889
|
08/11/2022
|
Selvarani
|
2902012WL053302
|
Selvarani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvarani
|
()
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-001/983-A
(Senji)
|
2902012000NRG23081120222171890
|
08/11/2022
|
Muniyammal
|
2902012WL053302
|
Muniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muniyammal
|
()
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-001/985-A
(Senji)
|
2902012000NRG23081120222171891
|
08/11/2022
|
Parthiban
|
2902012WL053302
|
Parthiban
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Parthiban
|
()
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-001/986-A
(Senji)
|
2902012000NRG23081120222171892
|
08/11/2022
|
Nanthini
|
2902012WL053302
|
Nanthini
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nanthini
|
()
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-001/989-A
(Senji)
|
2902012000NRG23081120222171893
|
08/11/2022
|
Devi
|
2902012WL053302
|
Devi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Devi
|
()
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-001/993-A
(Senji)
|
2902012000NRG23081120222171894
|
08/11/2022
|
Renuka
|
2902012WL053302
|
Renuka
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Renuka
|
()
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-001/994-A
(Senji)
|
2902012000NRG23081120222171895
|
08/11/2022
|
Sarasu
|
2902012WL053302
|
Sarasu
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sarasu
|
()
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-033/1137-A
(Senji)
|
2902012000NRG23081120222171896
|
08/11/2022
|
Thenmozhi
|
2902012WL053302
|
Thenmozhi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thenmozhi
|
()
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-033/196-a
(Senji)
|
2902012000NRG23081120222171897
|
08/11/2022
|
Nalini
|
2902012WL053302
|
Nalini
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nalini
|
()
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-033/375-A
(Senji)
|
2902012000NRG23081120222171899
|
08/11/2022
|
Perumal
|
2902012WL053302
|
Perumal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Perumal
|
()
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-033/529-a
(Senji)
|
2902012000NRG23081120222171900
|
08/11/2022
|
Srinivasan
|
2902012WL053302
|
Srinivasan
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Srinivasan
|
()
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-033/731-a
(Senji)
|
2902012000NRG23081120222171907
|
08/11/2022
|
Anitha
|
2902012WL053302
|
Anitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Anitha
|
()
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-033/742-a
(Senji)
|
2902012000NRG23081120222171909
|
08/11/2022
|
Rajeshwari
|
2902012WL053302
|
Rajeshwari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajeshwari
|
()
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-033/991-A
(Senji)
|
2902012000NRG23081120222171913
|
08/11/2022
|
Saradha
|
2902012WL053302
|
Saradha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saradha
|
()
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-034/1094-A
(Senji)
|
2902012000NRG23081120222171914
|
08/11/2022
|
Vijaya
|
2902012WL053302
|
Vijaya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vijaya
|
()
|
|
37
|
KADAMBATHUR
|
TN-02-012-033-034/1099-A
(Senji)
|
2902012000NRG23081120222171915
|
08/11/2022
|
Reena
|
2902012WL053302
|
Reena
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|