|
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-02-012-026-026/220-a
(Prayankuppam)
|
2902012000NRG23020820221144130
|
02/08/2022
|
G.KANTHA
|
2902012WL029010
|
G.KANTHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
G.KANTHA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-026/252-A
(Prayankuppam)
|
2902012000NRG23020820221144134
|
02/08/2022
|
THARA .
|
2902012WL029010
|
THARA .
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
THARA .
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/284-a
(Prayankuppam)
|
2902012000NRG23020820221144145
|
02/08/2022
|
Indhira
|
2902012WL029010
|
Indhira
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
12/08/2022
|
|
016410808
|
|
Indhira
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/314-a
(Prayankuppam)
|
2902012000NRG23020820221144152
|
02/08/2022
|
Babu
|
2902012WL029010
|
Babu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
Babu
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/690-A
(Prayankuppam)
|
2902012000NRG23020820221144175
|
02/08/2022
|
Divakar
|
2902012WL029010
|
Divakar
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
Divakar
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/87-a
(Prayankuppam)
|
2902012000NRG23020820221144187
|
02/08/2022
|
M.SAGUNTHALA
|
2902012WL029010
|
M.SAGUNTHALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
M.SAGUNTHALA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-026/921-A
(Prayankuppam)
|
2902012000NRG23020820221144192
|
02/08/2022
|
Jothi
|
2902012WL029010
|
Jothi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
Jothi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-028/877-A
(Prayankuppam)
|
2902012000NRG23020820221144195
|
02/08/2022
|
Priya
|
2902012WL029010
|
Priya
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9456
|
9456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9456
|
9456
|
|
|
|
|
|
|
|