|
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-02-012-026-002/63-A
(Prayankuppam)
|
2902012000NRG23190720220986964
|
19/07/2022
|
Kasi
|
2902012WL025448
|
Kasi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kasi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-002/724-A
(Prayankuppam)
|
2902012000NRG23190720220986965
|
19/07/2022
|
Dhanalakshmi
|
2902012WL025448
|
Dhanalakshmi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
25/07/2022
|
|
028480860
|
|
Dhanalakshmi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-002/943-A
(Prayankuppam)
|
2902012000NRG23190720220986967
|
19/07/2022
|
Mahalakshmi
|
2902012WL025448
|
Mahalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mahalakshmi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/129-a
(Prayankuppam)
|
2902012000NRG23190720220986981
|
19/07/2022
|
POONGOTHAI .
|
2902012WL025448
|
POONGOTHAI .
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
POONGOTHAI .
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/137-A
(Prayankuppam)
|
2902012000NRG23190720220986984
|
19/07/2022
|
L.Egavalli
|
2902012WL025448
|
L.Egavalli
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480860
|
|
L.Egavalli
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/152-A
(Prayankuppam)
|
2902012000NRG23190720220986994
|
19/07/2022
|
K POONGODI
|
2902012WL025448
|
K POONGODI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
K POONGODI
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-026/161-A
(Prayankuppam)
|
2902012000NRG23190720220986998
|
19/07/2022
|
sarla
|
2902012WL025448
|
sarla
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480860
|
|
sarla
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/165-a
(Prayankuppam)
|
2902012000NRG23190720220987001
|
19/07/2022
|
J.Alamelu
|
2902012WL025448
|
J.Alamelu
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480860
|
|
J.Alamelu
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-028/119-A
(Prayankuppam)
|
2902012000NRG23190720220987021
|
19/07/2022
|
Indiravathi
|
2902012WL025448
|
Indiravathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
Indiravathi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-026-028/623-A
(Prayankuppam)
|
2902012000NRG23190720220987023
|
19/07/2022
|
Ruth
|
2902012WL025448
|
Ruth
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ruth
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-026-028/702-A
(Prayankuppam)
|
2902012000NRG23190720220987026
|
19/07/2022
|
Nagajothi
|
2902012WL025448
|
Nagajothi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11556
|
11556
|
|
|
|
|
|
|
|