|
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-02-012-026-002/885-A
(Prayankuppam)
|
2902012000NRG23270620220749593
|
27/06/2022
|
Jayanthi
|
2902012WL019446
|
Jayanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayanthi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-026/220-a
(Prayankuppam)
|
2902012000NRG23270620220749600
|
27/06/2022
|
G.KANTHA
|
2902012WL019446
|
G.KANTHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
G.KANTHA
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/252-A
(Prayankuppam)
|
2902012000NRG23270620220749604
|
27/06/2022
|
THARA .
|
2902012WL019446
|
THARA .
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
THARA .
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/270-A
(Prayankuppam)
|
2902012000NRG23270620220749608
|
27/06/2022
|
Vatchala
|
2902012WL019446
|
Vatchala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vatchala
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/284-a
(Prayankuppam)
|
2902012000NRG23270620220749616
|
27/06/2022
|
Indhira
|
2902012WL019446
|
Indhira
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indhira
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/314-a
(Prayankuppam)
|
2902012000NRG23270620220749622
|
27/06/2022
|
Babu
|
2902012WL019446
|
Babu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Babu
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-026/64-A
(Prayankuppam)
|
2902012000NRG23270620220749639
|
27/06/2022
|
S.ADILAKSHMI
|
2902012WL019446
|
S.ADILAKSHMI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
S.ADILAKSHMI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/690-A
(Prayankuppam)
|
2902012000NRG23270620220749646
|
27/06/2022
|
Divakar
|
2902012WL019446
|
Divakar
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Divakar
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-026/87-a
(Prayankuppam)
|
2902012000NRG23270620220749658
|
27/06/2022
|
M.SAGUNTHALA
|
2902012WL019446
|
M.SAGUNTHALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
M.SAGUNTHALA
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-026-026/921-A
(Prayankuppam)
|
2902012000NRG23270620220749663
|
27/06/2022
|
Jothi
|
2902012WL019446
|
Jothi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-026-026/922-A
(Prayankuppam)
|
2902012000NRG23270620220749664
|
27/06/2022
|
Bhavani
|
2902012WL019446
|
Bhavani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bhavani
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-026-028/877-A
(Prayankuppam)
|
2902012000NRG23270620220749666
|
27/06/2022
|
Priya
|
2902012WL019446
|
Priya
|
00176
|
IDIB000K002
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13724
|
13724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13724
|
13724
|
|
|
|
|
|
|
|