|
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-02-012-031-031/113-A
(Ramankoil)
|
2902012000NRG23300520220442102
|
31/05/2022
|
RANI
|
2902012WL011689
|
RANI
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/115-A
(Ramankoil)
|
2902012000NRG23300520220442104
|
31/05/2022
|
REBAKKAL
|
2902012WL011689
|
REBAKKAL
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
REBAKKAL
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/118-A
(Ramankoil)
|
2902012000NRG23300520220442105
|
31/05/2022
|
Bhuvaneshwari
|
2902012WL011689
|
Bhuvaneshwari
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhuvaneshwari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/122-A
(Ramankoil)
|
2902012000NRG23300520220442108
|
31/05/2022
|
Sivagami
|
2902012WL011689
|
Sivagami
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivagami
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/400-A
(Ramankoil)
|
2902012000NRG23300520220442117
|
31/05/2022
|
Sumithra
|
2902012WL011689
|
Sumithra
|
00176
|
IDIB000K002
|
615
|
615
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/68-A
(Ramankoil)
|
2902012000NRG23300520220442137
|
31/05/2022
|
VALLI
|
2902012WL011689
|
VALLI
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALLI
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/72-A
(Ramankoil)
|
2902012000NRG23300520220442139
|
31/05/2022
|
Boopalan
|
2902012WL011689
|
Boopalan
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Boopalan
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-033/590-A
(Ramankoil)
|
2902012000NRG23300520220442147
|
31/05/2022
|
Inbaraj
|
2902012WL011689
|
Inbaraj
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Inbaraj
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-033/645-A
(Ramankoil)
|
2902012000NRG23300520220442148
|
31/05/2022
|
Sangavi
|
2902012WL011689
|
Sangavi
|
00176
|
IDIB000K002
|
1230
|
1230
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-037/678-A
(Ramankoil)
|
2902012000NRG23300520220442153
|
31/05/2022
|
Savithiri
|
2902012WL011689
|
Savithiri
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11275
|
11275
|
|
|
|
|
|
|
|