|
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-02-012-026-026/240-A
(Prayankuppam)
|
2902012000NRG23040720220827258
|
05/07/2022
|
N.VALLINAYAGAM
|
2902012WL021395
|
N.VALLINAYAGAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
N.VALLINAYAGAM
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-026/329-a
(Prayankuppam)
|
2902012000NRG23040720220827261
|
05/07/2022
|
L.NAVANEETHAM
|
2902012WL021395
|
L.NAVANEETHAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
L.NAVANEETHAM
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/332-a
(Prayankuppam)
|
2902012000NRG23040720220827264
|
05/07/2022
|
Latha
|
2902012WL021395
|
Latha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Latha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/334-a
(Prayankuppam)
|
2902012000NRG23040720220827266
|
05/07/2022
|
G.karpagam
|
2902012WL021395
|
G.karpagam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
G.karpagam
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/335-a
(Prayankuppam)
|
2902012000NRG23040720220827267
|
05/07/2022
|
R ANADHI
|
2902012WL021395
|
R ANADHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
R ANADHI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/343-a
(Prayankuppam)
|
2902012000NRG23040720220827272
|
05/07/2022
|
G.RADHA
|
2902012WL021395
|
G.RADHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
G.RADHA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-026/344-a
(Prayankuppam)
|
2902012000NRG23040720220827273
|
05/07/2022
|
Sampooranam
|
2902012WL021395
|
Sampooranam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sampooranam
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/394-a
(Prayankuppam)
|
2902012000NRG23040720220827280
|
05/07/2022
|
pushpa
|
2902012WL021395
|
pushpa
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
pushpa
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-026/396-a
(Prayankuppam)
|
2902012000NRG23040720220827281
|
05/07/2022
|
M.PALAYATHA
|
2902012WL021395
|
M.PALAYATHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
M.PALAYATHA
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-026-026/401-a
(Prayankuppam)
|
2902012000NRG23040720220827283
|
05/07/2022
|
Sankar
|
2902012WL021395
|
Sankar
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sankar
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-026-026/716-A
(Prayankuppam)
|
2902012000NRG23040720220827289
|
05/07/2022
|
P.KARPAGAM
|
2902012WL021395
|
P.KARPAGAM
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
P.KARPAGAM
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-026-026/763-A
(Prayankuppam)
|
2902012000NRG23040720220827293
|
05/07/2022
|
Jayanthi
|
2902012WL021395
|
Jayanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayanthi
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-026-026/879-A
(Prayankuppam)
|
2902012000NRG23040720220827300
|
05/07/2022
|
Panchalai
|
2902012WL021395
|
Panchalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Panchalai
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-026-026/925-A
(Prayankuppam)
|
2902012000NRG23040720220827303
|
05/07/2022
|
Vijayalakshmi
|
2902012WL021395
|
Vijayalakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijayalakshmi
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-026-026/926-A
(Prayankuppam)
|
2902012000NRG23040720220827304
|
05/07/2022
|
Nalini
|
2902012WL021395
|
Nalini
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nalini
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-026-026/932-A
(Prayankuppam)
|
2902012000NRG23040720220827305
|
05/07/2022
|
Sulochana
|
2902012WL021395
|
Sulochana
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|