|
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-02-012-009-009/116-A
(Kannur)
|
2902012000NRG23220820221374554
|
23/08/2022
|
RAJESWARI
|
2902012WL034120
|
RAJESWARI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJESWARI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/146-A
(Kannur)
|
2902012000NRG23220820221374560
|
23/08/2022
|
SARASWATHI
|
2902012WL034120
|
SARASWATHI
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844912
|
|
SARASWATHI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/196-a
(Kannur)
|
2902012000NRG23220820221374565
|
23/08/2022
|
M.KUPPAN
|
2902012WL034120
|
M.KUPPAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
M.KUPPAN
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/203-a
(Kannur)
|
2902012000NRG23220820221374566
|
23/08/2022
|
sakila
|
2902012WL034120
|
sakila
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
sakila
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-009/55-A
(Kannur)
|
2902012000NRG23220820221374576
|
23/08/2022
|
GRACE
|
2902012WL034120
|
GRACE
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844912
|
|
GRACE
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-009/96-A
(Kannur)
|
2902012000NRG23220820221374587
|
23/08/2022
|
annammal
|
2902012WL034120
|
annammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
annammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-010/303-A
(Kannur)
|
2902012000NRG23220820221374588
|
23/08/2022
|
ANBARASI
|
2902012WL034120
|
ANBARASI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANBARASI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-011/220-A
(Kannur)
|
2902012000NRG23220820221374590
|
23/08/2022
|
nancy
|
2902012WL034120
|
nancy
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
nancy
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-011/249-A
(Kannur)
|
2902012000NRG23220820221374593
|
23/08/2022
|
Amutha
|
2902012WL034120
|
Amutha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844912
|
|
Amutha
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-009-011/284-A
(Kannur)
|
2902012000NRG23220820221374600
|
23/08/2022
|
KAMATCHI
|
2902012WL034120
|
KAMATCHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
KAMATCHI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-009-011/285-A
(Kannur)
|
2902012000NRG23220820221374601
|
23/08/2022
|
RAMU
|
2902012WL034120
|
RAMU
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMU
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-009-011/291-A
(Kannur)
|
2902012000NRG23220820221374602
|
23/08/2022
|
PARVATHI
|
2902012WL034120
|
PARVATHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
PARVATHI
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-009-011/296-A
(Kannur)
|
2902012000NRG23220820221374603
|
23/08/2022
|
DHANALAKSHMI
|
2902012WL034120
|
DHANALAKSHMI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844912
|
|
DHANALAKSHMI
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-009-011/297-A
(Kannur)
|
2902012000NRG23220820221374604
|
23/08/2022
|
KALAISELVI
|
2902012WL034120
|
KALAISELVI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
KALAISELVI
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-009-011/302-A
(Kannur)
|
2902012000NRG23220820221374605
|
23/08/2022
|
ILAKIA
|
2902012WL034120
|
ILAKIA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
ILAKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|