|
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-02-012-026-002/724-A
(Prayankuppam)
|
2902012000NRG23230820221398729
|
23/08/2022
|
Dhanalakshmi
|
2902012WL034590
|
Dhanalakshmi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844961
|
|
Dhanalakshmi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-026/129-a
(Prayankuppam)
|
2902012000NRG23230820221398743
|
23/08/2022
|
POONGOTHAI .
|
2902012WL034590
|
POONGOTHAI .
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
POONGOTHAI .
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/152-A
(Prayankuppam)
|
2902012000NRG23230820221398755
|
23/08/2022
|
K POONGODI
|
2902012WL034590
|
K POONGODI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
K POONGODI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/161-A
(Prayankuppam)
|
2902012000NRG23230820221398759
|
23/08/2022
|
sarla
|
2902012WL034590
|
sarla
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844961
|
|
sarla
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/165-a
(Prayankuppam)
|
2902012000NRG23230820221398762
|
23/08/2022
|
J.Alamelu
|
2902012WL034590
|
J.Alamelu
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
J.Alamelu
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/283-A
(Prayankuppam)
|
2902012000NRG23230820221398770
|
23/08/2022
|
M ALAMELU
|
2902012WL034590
|
M ALAMELU
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
M ALAMELU
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-028/119-A
(Prayankuppam)
|
2902012000NRG23230820221398778
|
23/08/2022
|
Indiravathi
|
2902012WL034590
|
Indiravathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
Indiravathi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-028/623-A
(Prayankuppam)
|
2902012000NRG23230820221398780
|
23/08/2022
|
Ruth
|
2902012WL034590
|
Ruth
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ruth
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-028/702-A
(Prayankuppam)
|
2902012000NRG23230820221398783
|
23/08/2022
|
Nagajothi
|
2902012WL034590
|
Nagajothi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9175
|
9175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9175
|
9175
|
|
|
|
|
|
|
|