|
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-02-012-026-001/742-A
(Prayankuppam)
|
2902012000NRG23200920221674695
|
21/09/2022
|
Prakash
|
2902012WL041521
|
Prakash
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Prakash
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-001/939-A
(Prayankuppam)
|
2902012000NRG23200920221674697
|
21/09/2022
|
Lakshmi
|
2902012WL041521
|
Lakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lakshmi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-001/945-A
(Prayankuppam)
|
2902012000NRG23200920221674698
|
21/09/2022
|
Krishnamoorthi R
|
2902012WL041521
|
Krishnamoorthi R
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Krishnamoorthi R
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-001/946-A
(Prayankuppam)
|
2902012000NRG23200920221674699
|
21/09/2022
|
Chandra B
|
2902012WL041521
|
Chandra B
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chandra B
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-002/63-A
(Prayankuppam)
|
2902012000NRG23200920221674700
|
21/09/2022
|
Kasi
|
2902012WL041521
|
Kasi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kasi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-002/936-A
(Prayankuppam)
|
2902012000NRG23200920221674701
|
21/09/2022
|
Ananthi
|
2902012WL041521
|
Ananthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ananthi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-002/943-A
(Prayankuppam)
|
2902012000NRG23200920221674702
|
21/09/2022
|
Mahalakshmi
|
2902012WL041521
|
Mahalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Mahalakshmi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/442-A
(Prayankuppam)
|
2902012000NRG23200920221674707
|
21/09/2022
|
Kushpu
|
2902012WL041521
|
Kushpu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kushpu
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-026/445-A
(Prayankuppam)
|
2902012000NRG23200920221674708
|
21/09/2022
|
Manjual
|
2902012WL041521
|
Manjual
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Manjual
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-026-026/494-A
(Prayankuppam)
|
2902012000NRG23200920221674709
|
21/09/2022
|
Deepa
|
2902012WL041521
|
Deepa
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Deepa
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-026-026/519-A
(Prayankuppam)
|
2902012000NRG23200920221674722
|
21/09/2022
|
Venkatammal
|
2902012WL041521
|
Venkatammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Venkatammal
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-026-026/525-A
(Prayankuppam)
|
2902012000NRG23200920221674727
|
21/09/2022
|
P SAMPOORNAMMAL
|
2902012WL041521
|
P SAMPOORNAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307485
|
|
P SAMPOORNAMMAL
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-026-026/575-A
(Prayankuppam)
|
2902012000NRG23200920221674747
|
21/09/2022
|
M KAMALA
|
2902012WL041521
|
M KAMALA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
M KAMALA
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-026-026/579-A
(Prayankuppam)
|
2902012000NRG23200920221674748
|
21/09/2022
|
Padmavathy
|
2902012WL041521
|
Padmavathy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Padmavathy
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-026-026/920-A
(Prayankuppam)
|
2902012000NRG23200920221674756
|
21/09/2022
|
Vennila
|
2902012WL041521
|
Vennila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vennila
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-026-026/930-A
(Prayankuppam)
|
2902012000NRG23200920221674757
|
21/09/2022
|
Chellammal
|
2902012WL041521
|
Chellammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
17
|
KADAMBATHUR
|
TN-02-012-026-026/529-A
(Prayankuppam)
|
2902012000NRG23200920221674731
|
21/09/2022
|
Santhi
|
2902012WL041521
|
Santhi
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Santhi
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-026-026/574-A
(Prayankuppam)
|
2902012000NRG23200920221674746
|
21/09/2022
|
Vanitha
|
2902012WL041521
|
Vanitha
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|