|
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-02-012-031-031/100-A
(Ramankoil)
|
2902012000NRG23180420220042760
|
18/04/2022
|
lalitha
|
2902012WL001281
|
lalitha
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
lalitha
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/307-A
(Ramankoil)
|
2902012000NRG23180420220042763
|
18/04/2022
|
PRABAVATHI
|
2902012WL001281
|
PRABAVATHI
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
PRABAVATHI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/414-A
(Ramankoil)
|
2902012000NRG23180420220042765
|
18/04/2022
|
PAVITHRA
|
2902012WL001281
|
PAVITHRA
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
PAVITHRA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/72-A
(Ramankoil)
|
2902012000NRG23180420220042766
|
18/04/2022
|
Boopalan
|
2902012WL001281
|
Boopalan
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Boopalan
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/85-A
(Ramankoil)
|
2902012000NRG23180420220042768
|
18/04/2022
|
Indrani
|
2902012WL001281
|
Indrani
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Indrani
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/99-A
(Ramankoil)
|
2902012000NRG23180420220042772
|
18/04/2022
|
Lakshmi
|
2902012WL001281
|
Lakshmi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-033/733-A
(Ramankoil)
|
2902012000NRG23180420220042784
|
18/04/2022
|
Kanimozhi
|
2902012WL001281
|
Kanimozhi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kanimozhi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-033/743-A
(Ramankoil)
|
2902012000NRG23180420220042785
|
18/04/2022
|
Kalaivani
|
2902012WL001281
|
Kalaivani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kalaivani
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-033/746-A
(Ramankoil)
|
2902012000NRG23180420220042786
|
18/04/2022
|
Mariya
|
2902012WL001281
|
Mariya
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mariya
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-035/433-A
(Ramankoil)
|
2902012000NRG23180420220042788
|
18/04/2022
|
MANJULA
|
2902012WL001281
|
MANJULA
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
MANJULA
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-037/455-A
(Ramankoil)
|
2902012000NRG23180420220042799
|
18/04/2022
|
RAJAMANI
|
2902012WL001281
|
RAJAMANI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJAMANI
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-037/678-A
(Ramankoil)
|
2902012000NRG23180420220042800
|
18/04/2022
|
Savithiri
|
2902012WL001281
|
Savithiri
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Savithiri
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-037/731-A
(Ramankoil)
|
2902012000NRG23180420220042801
|
18/04/2022
|
Pandiyan
|
2902012WL001281
|
Pandiyan
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-002/735-A
(Ramankoil)
|
2902012000NRG23180420220042759
|
18/04/2022
|
Divya
|
2902012WL001281
|
Divya
|
00176
|
IDIB000T043
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|