|
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-02-012-021-021/15-A
(Nungambakkam)
|
2902012000NRG23191120222256146
|
21/11/2022
|
amirtham
|
2902012WL055582
|
amirtham
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
amirtham
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/23-A
(Nungambakkam)
|
2902012000NRG23191120222256152
|
21/11/2022
|
Selvaraj
|
2902012WL055582
|
Selvaraj
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvaraj
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/265-A
(Nungambakkam)
|
2902012000NRG23191120222256155
|
21/11/2022
|
selvi
|
2902012WL055582
|
selvi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
selvi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/297-A
(Nungambakkam)
|
2902012000NRG23191120222256163
|
21/11/2022
|
Shanthi
|
2902012WL055582
|
Shanthi
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanthi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/32-A
(Nungambakkam)
|
2902012000NRG23191120222256167
|
21/11/2022
|
bhuvana
|
2902012WL055582
|
bhuvana
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
bhuvana
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/377-a
(Nungambakkam)
|
2902012000NRG23191120222256174
|
21/11/2022
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
2902012WL055582
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/408-a
(Nungambakkam)
|
2902012000NRG23191120222256180
|
21/11/2022
|
Ramani
|
2902012WL055582
|
Ramani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramani
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/594-A
(Nungambakkam)
|
2902012000NRG23191120222256188
|
21/11/2022
|
Sangeetha
|
2902012WL055582
|
Sangeetha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangeetha
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/613-A
(Nungambakkam)
|
2902012000NRG23191120222256189
|
21/11/2022
|
Seetha
|
2902012WL055582
|
Seetha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Seetha
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/614-A
(Nungambakkam)
|
2902012000NRG23191120222256190
|
21/11/2022
|
Chandrakala
|
2902012WL055582
|
Chandrakala
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chandrakala
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/617-A
(Nungambakkam)
|
2902012000NRG23191120222256191
|
21/11/2022
|
Poovarsi
|
2902012WL055582
|
Poovarsi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Poovarsi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/7-A
(Nungambakkam)
|
2902012000NRG23191120222256192
|
21/11/2022
|
Dhachanamoorthy
|
2902012WL055582
|
Dhachanamoorthy
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhachanamoorthy
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/74-A
(Nungambakkam)
|
2902012000NRG23191120222256194
|
21/11/2022
|
meera
|
2902012WL055582
|
meera
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
meera
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/79-A
(Nungambakkam)
|
2902012000NRG23191120222256196
|
21/11/2022
|
Padma S
|
2902012WL055582
|
Padma S
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Padma S
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-022/597-A
(Nungambakkam)
|
2902012000NRG23191120222256208
|
21/11/2022
|
Vasantha
|
2902012WL055582
|
Vasantha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vasantha
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-023/586-A
(Nungambakkam)
|
2902012000NRG23191120222256209
|
21/11/2022
|
BabyShalini
|
2902012WL055582
|
BabyShalini
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
BabyShalini
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-024/500-A
(Nungambakkam)
|
2902012000NRG23191120222256211
|
21/11/2022
|
Annamalai G
|
2902012WL055582
|
Annamalai G
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Annamalai G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|