|
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-02-012-026-003/937-A
(Prayankuppam)
|
2902012000NRG23151120222226883
|
15/11/2022
|
Agasthiya
|
2902012WL054716
|
Agasthiya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Agasthiya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-026/184-A
(Prayankuppam)
|
2902012000NRG23151120222226884
|
15/11/2022
|
Sankardoss
|
2902012WL054716
|
Sankardoss
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sankardoss
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/359-a
(Prayankuppam)
|
2902012000NRG23151120222226896
|
15/11/2022
|
E.SUGUNA
|
2902012WL054716
|
E.SUGUNA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
E.SUGUNA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/401-a
(Prayankuppam)
|
2902012000NRG23151120222226906
|
15/11/2022
|
Sankar
|
2902012WL054716
|
Sankar
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sankar
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/423-A
(Prayankuppam)
|
2902012000NRG23151120222226907
|
15/11/2022
|
kamachi
|
2902012WL054716
|
kamachi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
kamachi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/439-A
(Prayankuppam)
|
2902012000NRG23151120222226908
|
15/11/2022
|
Saranya
|
2902012WL054716
|
Saranya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saranya
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-026/6-A
(Prayankuppam)
|
2902012000NRG23151120222226912
|
15/11/2022
|
V.Alamelumangai
|
2902012WL054716
|
V.Alamelumangai
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
V.Alamelumangai
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/918-A
(Prayankuppam)
|
2902012000NRG23151120222226915
|
15/11/2022
|
Lavanya
|
2902012WL054716
|
Lavanya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-026/31-A
(Prayankuppam)
|
2902012000NRG23151120222226888
|
15/11/2022
|
Pemusa S
|
2902012WL054716
|
Pemusa S
|
00415
|
SBIN0064033
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pemusa S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|