|
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)
|
2902012000NRG23150520220281621
|
15/05/2022
|
Kasi
|
2902012WL007791
|
Kasi
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-002/724-A
(Prayankuppam)
|
2902012000NRG23150520220281622
|
15/05/2022
|
Dhanalakshmi
|
2902012WL007791
|
Dhanalakshmi
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanalakshmi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/122-a
(Prayankuppam)
|
2902012000NRG23150520220281636
|
15/05/2022
|
Jagathiswari
|
2902012WL007791
|
Jagathiswari
|
00176
|
IDIB000K002
|
205
|
205
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jagathiswari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/129-a
(Prayankuppam)
|
2902012000NRG23150520220281640
|
15/05/2022
|
POONGOTHAI .
|
2902012WL007791
|
POONGOTHAI .
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
POONGOTHAI .
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/152-A
(Prayankuppam)
|
2902012000NRG23150520220281654
|
15/05/2022
|
K POONGODI
|
2902012WL007791
|
K POONGODI
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
K POONGODI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/161-A
(Prayankuppam)
|
2902012000NRG23150520220281659
|
15/05/2022
|
sarla
|
2902012WL007791
|
sarla
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
sarla
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-026/163-A
(Prayankuppam)
|
2902012000NRG23150520220281661
|
15/05/2022
|
M.PREMA
|
2902012WL007791
|
M.PREMA
|
00176
|
IDIB000K002
|
410
|
410
|
Processed
|
27/05/2022
|
|
015437983
|
|
M.PREMA
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/212-A
(Prayankuppam)
|
2902012000NRG23150520220281670
|
15/05/2022
|
Sangeetha
|
2902012WL007791
|
Sangeetha
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-026/283-A
(Prayankuppam)
|
2902012000NRG23150520220281673
|
15/05/2022
|
M ALAMELU
|
2902012WL007791
|
M ALAMELU
|
00176
|
IDIB000K002
|
820
|
820
|
Processed
|
27/05/2022
|
|
015437983
|
|
M ALAMELU
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-026-028/119-A
(Prayankuppam)
|
2902012000NRG23150520220281686
|
15/05/2022
|
Indiravathi
|
2902012WL007791
|
Indiravathi
|
00176
|
IDIB000K002
|
615
|
615
|
Processed
|
27/05/2022
|
|
015437983
|
|
Indiravathi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-026-028/623-A
(Prayankuppam)
|
2902012000NRG23150520220281688
|
15/05/2022
|
Ruth
|
2902012WL007791
|
Ruth
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ruth
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-026-028/702-A
(Prayankuppam)
|
2902012000NRG23150520220281691
|
15/05/2022
|
Nagajothi
|
2902012WL007791
|
Nagajothi
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagajothi
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-026-028/707-A
(Prayankuppam)
|
2902012000NRG23150520220281692
|
15/05/2022
|
Jansi
|
2902012WL007791
|
Jansi
|
00176
|
IDIB000K002
|
820
|
820
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jansi
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-026-028/874-A
(Prayankuppam)
|
2902012000NRG23150520220281694
|
15/05/2022
|
Thennarasu
|
2902012WL007791
|
Thennarasu
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thennarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14191
|
14191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14191
|
14191
|
|
|
|
|
|
|
|