|
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-02-012-031-002/734-A
(Ramankoil)
|
2902012000NRG23080820221218245
|
08/08/2022
|
Usenbee
|
2902012WL030746
|
Usenbee
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Usenbee
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/269-a
(Ramankoil)
|
2902012000NRG23080820221218258
|
08/08/2022
|
Rani
|
2902012WL030746
|
Rani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/307-A
(Ramankoil)
|
2902012000NRG23080820221218262
|
08/08/2022
|
PRABAVATHI
|
2902012WL030746
|
PRABAVATHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
PRABAVATHI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/341-A
(Ramankoil)
|
2902012000NRG23080820221218265
|
08/08/2022
|
Jothi
|
2902012WL030746
|
Jothi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jothi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/407-A
(Ramankoil)
|
2902012000NRG23080820221218272
|
08/08/2022
|
KALAISELVI
|
2902012WL030746
|
KALAISELVI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
KALAISELVI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/414-A
(Ramankoil)
|
2902012000NRG23080820221218274
|
08/08/2022
|
PAVITHRA
|
2902012WL030746
|
PAVITHRA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
PAVITHRA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/66-A
(Ramankoil)
|
2902012000NRG23080820221218280
|
08/08/2022
|
NATHIYA
|
2902012WL030746
|
NATHIYA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
NATHIYA
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/85-A
(Ramankoil)
|
2902012000NRG23080820221218287
|
08/08/2022
|
Indrani
|
2902012WL030746
|
Indrani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Indrani
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-033/733-A
(Ramankoil)
|
2902012000NRG23080820221218301
|
08/08/2022
|
Kanimozhi
|
2902012WL030746
|
Kanimozhi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kanimozhi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-033/746-A
(Ramankoil)
|
2902012000NRG23080820221218302
|
08/08/2022
|
Mariya
|
2902012WL030746
|
Mariya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mariya
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-033/768-A
(Ramankoil)
|
2902012000NRG23080820221218303
|
08/08/2022
|
Valarmathi
|
2902012WL030746
|
Valarmathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valarmathi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-035/433-A
(Ramankoil)
|
2902012000NRG23080820221218304
|
08/08/2022
|
MANJULA
|
2902012WL030746
|
MANJULA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
MANJULA
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-035/738-A
(Ramankoil)
|
2902012000NRG23080820221218315
|
08/08/2022
|
Sheela
|
2902012WL030746
|
Sheela
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sheela
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-037/442-A
(Ramankoil)
|
2902012000NRG23080820221218319
|
08/08/2022
|
MALATHI
|
2902012WL030746
|
MALATHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
MALATHI
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-037/731-A
(Ramankoil)
|
2902012000NRG23080820221218329
|
08/08/2022
|
Pandiyan
|
2902012WL030746
|
Pandiyan
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pandiyan
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-037/741-A
(Ramankoil)
|
2902012000NRG23080820221218330
|
08/08/2022
|
Ramyadevi
|
2902012WL030746
|
Ramyadevi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
17
|
KADAMBATHUR
|
TN-02-012-031-002/735-A
(Ramankoil)
|
2902012000NRG23080820221218246
|
08/08/2022
|
Divya
|
2902012WL030746
|
Divya
|
00176
|
IDIB000T043
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|