|
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-02-012-026-026/184-A
(Prayankuppam)
|
2902012000NRG23100520220223114
|
10/05/2022
|
Sankardoss
|
2902012WL006284
|
Sankardoss
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sankardoss
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-026/240-A
(Prayankuppam)
|
2902012000NRG23100520220223115
|
10/05/2022
|
N.VALLINAYAGAM
|
2902012WL006284
|
N.VALLINAYAGAM
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
N.VALLINAYAGAM
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/329-a
(Prayankuppam)
|
2902012000NRG23100520220223117
|
10/05/2022
|
L.NAVANEETHAM
|
2902012WL006284
|
L.NAVANEETHAM
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
L.NAVANEETHAM
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/332-a
(Prayankuppam)
|
2902012000NRG23100520220223120
|
10/05/2022
|
Latha
|
2902012WL006284
|
Latha
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Latha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/334-a
(Prayankuppam)
|
2902012000NRG23100520220223122
|
10/05/2022
|
G.karpagam
|
2902012WL006284
|
G.karpagam
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
G.karpagam
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/335-a
(Prayankuppam)
|
2902012000NRG23100520220223123
|
10/05/2022
|
R ANADHI
|
2902012WL006284
|
R ANADHI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
R ANADHI
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-026/343-a
(Prayankuppam)
|
2902012000NRG23100520220223128
|
10/05/2022
|
G.RADHA
|
2902012WL006284
|
G.RADHA
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
G.RADHA
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/344-a
(Prayankuppam)
|
2902012000NRG23100520220223129
|
10/05/2022
|
Sampooranam
|
2902012WL006284
|
Sampooranam
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sampooranam
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-026/394-a
(Prayankuppam)
|
2902012000NRG23100520220223136
|
10/05/2022
|
pushpa
|
2902012WL006284
|
pushpa
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
pushpa
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-026-026/396-a
(Prayankuppam)
|
2902012000NRG23100520220223137
|
10/05/2022
|
M.PALAYATHA
|
2902012WL006284
|
M.PALAYATHA
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
M.PALAYATHA
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-026-026/401-a
(Prayankuppam)
|
2902012000NRG23100520220223139
|
10/05/2022
|
Sankar
|
2902012WL006284
|
Sankar
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sankar
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-026-026/439-A
(Prayankuppam)
|
2902012000NRG23100520220223143
|
10/05/2022
|
Saranya
|
2902012WL006284
|
Saranya
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-026-026/490-A
(Prayankuppam)
|
2902012000NRG23100520220223146
|
10/05/2022
|
D.MANGAI
|
2902012WL006284
|
D.MANGAI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
D.MANGAI
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-026-026/52-A
(Prayankuppam)
|
2902012000NRG23100520220223147
|
10/05/2022
|
Anandhi
|
2902012WL006284
|
Anandhi
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anandhi
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-026-026/716-A
(Prayankuppam)
|
2902012000NRG23100520220223149
|
10/05/2022
|
P.KARPAGAM
|
2902012WL006284
|
P.KARPAGAM
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
P.KARPAGAM
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-026-026/763-A
(Prayankuppam)
|
2902012000NRG23100520220223153
|
10/05/2022
|
Jayanthi
|
2902012WL006284
|
Jayanthi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayanthi
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-026-026/879-A
(Prayankuppam)
|
2902012000NRG23100520220223161
|
10/05/2022
|
Panchalai
|
2902012WL006284
|
Panchalai
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panchalai
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-026-026/925-A
(Prayankuppam)
|
2902012000NRG23100520220223163
|
10/05/2022
|
Vijayalakshmi
|
2902012WL006284
|
Vijayalakshmi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayalakshmi
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-026-026/926-A
(Prayankuppam)
|
2902012000NRG23100520220223164
|
10/05/2022
|
Nalini
|
2902012WL006284
|
Nalini
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nalini
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-026-026/932-A
(Prayankuppam)
|
2902012000NRG23100520220223165
|
10/05/2022
|
Sulochana
|
2902012WL006284
|
Sulochana
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|