|
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)
|
2902012000NRG23110420220024278
|
11/04/2022
|
N.VALLINAYAGAM
|
2902012WL000738
|
N.VALLINAYAGAM
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
N.VALLINAYAGAM
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-026/329-a
(Prayankuppam)
|
2902012000NRG23110420220024280
|
11/04/2022
|
L.NAVANEETHAM
|
2902012WL000738
|
L.NAVANEETHAM
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
L.NAVANEETHAM
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/332-a
(Prayankuppam)
|
2902012000NRG23110420220024283
|
11/04/2022
|
Latha
|
2902012WL000738
|
Latha
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Latha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/334-a
(Prayankuppam)
|
2902012000NRG23110420220024285
|
11/04/2022
|
G.karpagam
|
2902012WL000738
|
G.karpagam
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655138
|
|
G.karpagam
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/335-a
(Prayankuppam)
|
2902012000NRG23110420220024286
|
11/04/2022
|
R ANADHI
|
2902012WL000738
|
R ANADHI
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
R ANADHI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/343-a
(Prayankuppam)
|
2902012000NRG23110420220024292
|
11/04/2022
|
G.RADHA
|
2902012WL000738
|
G.RADHA
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
G.RADHA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-026/344-a
(Prayankuppam)
|
2902012000NRG23110420220024293
|
11/04/2022
|
Sampooranam
|
2902012WL000738
|
Sampooranam
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sampooranam
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/350-a
(Prayankuppam)
|
2902012000NRG23110420220024295
|
11/04/2022
|
S AMUDHA W O SEKAR
|
2902012WL000738
|
S AMUDHA W O SEKAR
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655138
|
|
S AMUDHA W O SEKAR
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-026/394-a
(Prayankuppam)
|
2902012000NRG23110420220024299
|
11/04/2022
|
pushpa
|
2902012WL000738
|
pushpa
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
pushpa
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-026-026/396-a
(Prayankuppam)
|
2902012000NRG23110420220024300
|
11/04/2022
|
M.PALAYATHA
|
2902012WL000738
|
M.PALAYATHA
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
M.PALAYATHA
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-026-026/401-a
(Prayankuppam)
|
2902012000NRG23110420220024302
|
11/04/2022
|
Sankar
|
2902012WL000738
|
Sankar
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sankar
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-026-026/763-A
(Prayankuppam)
|
2902012000NRG23110420220024306
|
11/04/2022
|
Jayanthi
|
2902012WL000738
|
Jayanthi
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jayanthi
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-026-026/879-A
(Prayankuppam)
|
2902012000NRG23110420220024312
|
11/04/2022
|
Panchalai
|
2902012WL000738
|
Panchalai
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Panchalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|