|
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-02-012-031-031/183-A
(Ramankoil)
|
2902012000NRG23151120222227198
|
15/11/2022
|
Dhanam
|
2902012WL054722
|
Dhanam
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhanam
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/28-A
(Ramankoil)
|
2902012000NRG23151120222227199
|
15/11/2022
|
PUSHPA
|
2902012WL054722
|
PUSHPA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
PUSHPA
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/397-A
(Ramankoil)
|
2902012000NRG23151120222227213
|
15/11/2022
|
Chevanthi
|
2902012WL054722
|
Chevanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chevanthi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/410-A
(Ramankoil)
|
2902012000NRG23151120222227214
|
15/11/2022
|
Radha
|
2902012WL054722
|
Radha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Radha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/68-A
(Ramankoil)
|
2902012000NRG23151120222227229
|
15/11/2022
|
VALLI
|
2902012WL054722
|
VALLI
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796413
|
|
VALLI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-033/590-A
(Ramankoil)
|
2902012000NRG23151120222227238
|
15/11/2022
|
Inbaraj
|
2902012WL054722
|
Inbaraj
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Inbaraj
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-033/662-A
(Ramankoil)
|
2902012000NRG23151120222227240
|
15/11/2022
|
Sivaranjani
|
2902012WL054722
|
Sivaranjani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivaranjani
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-033/743-A
(Ramankoil)
|
2902012000NRG23151120222227242
|
15/11/2022
|
Kalaivani
|
2902012WL054722
|
Kalaivani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalaivani
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-033/761-A
(Ramankoil)
|
2902012000NRG23151120222227243
|
15/11/2022
|
Anbarasi
|
2902012WL054722
|
Anbarasi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anbarasi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-033/769-A
(Ramankoil)
|
2902012000NRG23151120222227244
|
15/11/2022
|
DHARANI.S
|
2902012WL054722
|
DHARANI.S
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
DHARANI.S
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-033/771-A
(Ramankoil)
|
2902012000NRG23151120222227245
|
15/11/2022
|
Priyanka
|
2902012WL054722
|
Priyanka
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796413
|
|
Priyanka
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-037/678-A
(Ramankoil)
|
2902012000NRG23151120222227249
|
15/11/2022
|
Savithiri
|
2902012WL054722
|
Savithiri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Savithiri
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-037/756-A
(Ramankoil)
|
2902012000NRG23151120222227250
|
15/11/2022
|
Kavitha
|
2902012WL054722
|
Kavitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kavitha
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-037/779
(Ramankoil)
|
2902012000NRG23151120222227251
|
15/11/2022
|
Suganya
|
2902012WL054722
|
Suganya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|