|
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)
|
2902012000NRG23211120222264302
|
21/11/2022
|
G.KANTHA
|
2902012WL055741
|
G.KANTHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
G.KANTHA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-026/260-A
(Prayankuppam)
|
2902012000NRG23211120222264306
|
21/11/2022
|
Ellappan
|
2902012WL055741
|
Ellappan
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ellappan
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/270-A
(Prayankuppam)
|
2902012000NRG23211120222264307
|
21/11/2022
|
Vatchala
|
2902012WL055741
|
Vatchala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vatchala
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/59-a
(Prayankuppam)
|
2902012000NRG23211120222264322
|
21/11/2022
|
M.SANTHI
|
2902012WL055741
|
M.SANTHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
M.SANTHI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/64-A
(Prayankuppam)
|
2902012000NRG23211120222264327
|
21/11/2022
|
S.ADILAKSHMI
|
2902012WL055741
|
S.ADILAKSHMI
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442329
|
|
S.ADILAKSHMI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/690-A
(Prayankuppam)
|
2902012000NRG23211120222264334
|
21/11/2022
|
Divakar
|
2902012WL055741
|
Divakar
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Divakar
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-026/72-a
(Prayankuppam)
|
2902012000NRG23211120222264336
|
21/11/2022
|
V Subhashini
|
2902012WL055741
|
V Subhashini
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
V Subhashini
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/87-a
(Prayankuppam)
|
2902012000NRG23211120222264340
|
21/11/2022
|
M.SAGUNTHALA
|
2902012WL055741
|
M.SAGUNTHALA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
M.SAGUNTHALA
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-028/877-A
(Prayankuppam)
|
2902012000NRG23211120222264344
|
21/11/2022
|
Priya
|
2902012WL055741
|
Priya
|
00176
|
IDIB000K002
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7214
|
7214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7214
|
7214
|
|
|
|
|
|
|
|