|
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)
|
2902012000NRG23181020221949434
|
18/10/2022
|
Reka
|
2902012WL047824
|
Reka
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Reka
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/113-A
(Senji)
|
2902012000NRG23181020221949442
|
18/10/2022
|
Manjula
|
2902012WL047824
|
Manjula
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995963
|
|
Manjula
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/126-A
(Senji)
|
2902012000NRG23181020221949445
|
18/10/2022
|
Amul
|
2902012WL047824
|
Amul
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Amul
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/422-a
(Senji)
|
2902012000NRG23181020221949453
|
18/10/2022
|
Chinammal
|
2902012WL047824
|
Chinammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Chinammal
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/94-A
(Senji)
|
2902012000NRG23181020221949468
|
18/10/2022
|
Indira
|
2902012WL047824
|
Indira
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Indira
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/97-A
(Senji)
|
2902012000NRG23181020221949469
|
18/10/2022
|
Saraswathi
|
2902012WL047824
|
Saraswathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995963
|
|
Saraswathi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-034/1001-A
(Senji)
|
2902012000NRG23181020221949470
|
18/10/2022
|
Bhavani
|
2902012WL047824
|
Bhavani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Bhavani
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-034/1014-A
(Senji)
|
2902012000NRG23181020221949471
|
18/10/2022
|
Ajai
|
2902012WL047824
|
Ajai
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ajai
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-035/1017-A
(Senji)
|
2902012000NRG23181020221949472
|
18/10/2022
|
Vimala
|
2902012WL047824
|
Vimala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Vimala
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-035/1022-A
(Senji)
|
2902012000NRG23181020221949473
|
18/10/2022
|
Meena
|
2902012WL047824
|
Meena
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Meena
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-035/1072-A
(Senji)
|
2902012000NRG23181020221949474
|
18/10/2022
|
Mageshwari
|
2902012WL047824
|
Mageshwari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Mageshwari
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-035/1074-A
(Senji)
|
2902012000NRG23181020221949475
|
18/10/2022
|
Sowndarya
|
2902012WL047824
|
Sowndarya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sowndarya
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-035/1111-A
(Senji)
|
2902012000NRG23181020221949476
|
18/10/2022
|
Vinitha
|
2902012WL047824
|
Vinitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Vinitha
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-035/1112-A
(Senji)
|
2902012000NRG23181020221949477
|
18/10/2022
|
Gayathiri
|
2902012WL047824
|
Gayathiri
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995963
|
|
Gayathiri
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-035/1117-A
(Senji)
|
2902012000NRG23181020221949478
|
18/10/2022
|
Kavitha
|
2902012WL047824
|
Kavitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Kavitha
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-035/1121-A
(Senji)
|
2902012000NRG23181020221949479
|
18/10/2022
|
Malliga
|
2902012WL047824
|
Malliga
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Malliga
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-035/951-A
(Senji)
|
2902012000NRG23181020221949486
|
18/10/2022
|
NATHIYA
|
2902012WL047824
|
NATHIYA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
NATHIYA
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-036/1007-A
(Senji)
|
2902012000NRG23181020221949488
|
18/10/2022
|
Sasikala
|
2902012WL047824
|
Sasikala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sasikala
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-036/1008-A
(Senji)
|
2902012000NRG23181020221949489
|
18/10/2022
|
Ranjitha
|
2902012WL047824
|
Ranjitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ranjitha
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-036/1015-A
(Senji)
|
2902012000NRG23181020221949490
|
18/10/2022
|
Ambika
|
2902012WL047824
|
Ambika
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ambika
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-036/1026-A
(Senji)
|
2902012000NRG23181020221949491
|
18/10/2022
|
Divya
|
2902012WL047824
|
Divya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995963
|
|
Divya
|
()
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-036/1077-A
(Senji)
|
2902012000NRG23181020221949492
|
18/10/2022
|
Meera
|
2902012WL047824
|
Meera
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22195
|
22195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22195
|
22195
|
|
|
|
|
|
|
|