|
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-02-012-009-009/223-A
(Kannur)
|
2902012000NRG23090120232669686
|
09/01/2023
|
Lalitha
|
2902012WL065180
|
Lalitha
|
00176
|
IDIB000P096
|
215
|
215
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/294-A
(Kannur)
|
2902012000NRG23090120232669687
|
09/01/2023
|
DEVASAGAYAM
|
2902012WL065180
|
DEVASAGAYAM
|
00176
|
IDIB000P096
|
215
|
215
|
Processed
|
02/02/2023
|
|
018558837
|
|
DEVASAGAYAM
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/47-A
(Kannur)
|
2902012000NRG23090120232669688
|
09/01/2023
|
SHANMUGAM
|
2902012WL065180
|
SHANMUGAM
|
00176
|
IDIB000P096
|
215
|
215
|
Processed
|
02/02/2023
|
|
018558837
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/65-A
(Kannur)
|
2902012000NRG23090120232669689
|
09/01/2023
|
M.KUPPU
|
2902012WL065180
|
M.KUPPU
|
00176
|
IDIB000P096
|
215
|
215
|
Processed
|
02/02/2023
|
|
018558837
|
|
M.KUPPU
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-011/302-A
(Kannur)
|
2902012000NRG23090120232669690
|
09/01/2023
|
ILAKIA
|
2902012WL065180
|
ILAKIA
|
00176
|
IDIB000P096
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558837
|
|
ILAKIA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-011/305-A
(Kannur)
|
2902012000NRG23090120232669691
|
09/01/2023
|
POONGODI S
|
2902012WL065180
|
POONGODI S
|
00176
|
IDIB000P096
|
215
|
215
|
Processed
|
02/02/2023
|
|
018558837
|
|
POONGODI S
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-011/307-A
(Kannur)
|
2902012000NRG23090120232669693
|
09/01/2023
|
VIGNESHWARI A
|
2902012WL065180
|
VIGNESHWARI A
|
00176
|
IDIB000P096
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558837
|
|
VIGNESHWARI A
|
BANK OF INDIA(508505)
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-011/308-A
(Kannur)
|
2902012000NRG23090120232669694
|
09/01/2023
|
RAJALAKSHMI A
|
2902012WL065180
|
RAJALAKSHMI A
|
00176
|
IDIB000P096
|
215
|
215
|
Processed
|
02/02/2023
|
|
018558837
|
|
RAJALAKSHMI A
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-011/98-A
(Kannur)
|
2902012000NRG23090120232669695
|
09/01/2023
|
JEEVANANDHAM R
|
2902012WL065180
|
JEEVANANDHAM R
|
00176
|
IDIB000P096
|
215
|
215
|
Processed
|
02/02/2023
|
|
018558837
|
|
JEEVANANDHAM R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1935
|
1935
|
|
|
|
|
|
|
|