|
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-02-012-031-033/645-A
(Ramankoil)
|
2902012000NRG23080820221218398
|
08/08/2022
|
Sangavi
|
2902012WL030747
|
Sangavi
|
00152
|
HDFC0000881
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sangavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/113-A
(Ramankoil)
|
2902012000NRG23080820221218337
|
08/08/2022
|
RANI
|
2902012WL030747
|
RANI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
RANI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/115-A
(Ramankoil)
|
2902012000NRG23080820221218339
|
08/08/2022
|
REBAKKAL
|
2902012WL030747
|
REBAKKAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
REBAKKAL
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/25-A
(Ramankoil)
|
2902012000NRG23080820221218360
|
08/08/2022
|
Kanagavalli
|
2902012WL030747
|
Kanagavalli
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kanagavalli
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/267-a
(Ramankoil)
|
2902012000NRG23080820221218361
|
08/08/2022
|
Savithiri
|
2902012WL030747
|
Savithiri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Savithiri
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/28-A
(Ramankoil)
|
2902012000NRG23080820221218363
|
08/08/2022
|
PUSHPA
|
2902012WL030747
|
PUSHPA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
PUSHPA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/68-A
(Ramankoil)
|
2902012000NRG23080820221218385
|
08/08/2022
|
VALLI
|
2902012WL030747
|
VALLI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
VALLI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/72-A
(Ramankoil)
|
2902012000NRG23080820221218387
|
08/08/2022
|
Boopalan
|
2902012WL030747
|
Boopalan
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Boopalan
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-033/590-A
(Ramankoil)
|
2902012000NRG23080820221218396
|
08/08/2022
|
Inbaraj
|
2902012WL030747
|
Inbaraj
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Inbaraj
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-033/743-A
(Ramankoil)
|
2902012000NRG23080820221218400
|
08/08/2022
|
Kalaivani
|
2902012WL030747
|
Kalaivani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kalaivani
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-033/761-A
(Ramankoil)
|
2902012000NRG23080820221218401
|
08/08/2022
|
Anbarasi
|
2902012WL030747
|
Anbarasi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anbarasi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-033/771-A
(Ramankoil)
|
2902012000NRG23080820221218402
|
08/08/2022
|
Priyanka
|
2902012WL030747
|
Priyanka
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Priyanka
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-037/678-A
(Ramankoil)
|
2902012000NRG23080820221218406
|
08/08/2022
|
Savithiri
|
2902012WL030747
|
Savithiri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Savithiri
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-037/756-A
(Ramankoil)
|
2902012000NRG23080820221218407
|
08/08/2022
|
Kavitha
|
2902012WL030747
|
Kavitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|