|
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-02-012-009-009/107-A
(Kannur)
|
2902012000NRG23300520220435130
|
31/05/2022
|
R.ANJALA
|
2902012WL011491
|
R.ANJALA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
R.ANJALA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/116-A
(Kannur)
|
2902012000NRG23300520220435136
|
31/05/2022
|
RAJESWARI
|
2902012WL011491
|
RAJESWARI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESWARI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/143-A
(Kannur)
|
2902012000NRG23300520220435149
|
31/05/2022
|
JAYALAKSHMI
|
2902012WL011491
|
JAYALAKSHMI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYALAKSHMI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/146-A
(Kannur)
|
2902012000NRG23300520220435151
|
31/05/2022
|
SARASWATHI
|
2902012WL011491
|
SARASWATHI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASWATHI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-009/190-a
(Kannur)
|
2902012000NRG23300520220435164
|
31/05/2022
|
A.PUNITHA
|
2902012WL011491
|
A.PUNITHA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
A.PUNITHA
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-009/196-a
(Kannur)
|
2902012000NRG23300520220435166
|
31/05/2022
|
M.KUPPAN
|
2902012WL011491
|
M.KUPPAN
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
M.KUPPAN
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-009/203-a
(Kannur)
|
2902012000NRG23300520220435167
|
31/05/2022
|
sakila
|
2902012WL011491
|
sakila
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
sakila
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-009/221-A
(Kannur)
|
2902012000NRG23300520220435169
|
31/05/2022
|
Sasikala
|
2902012WL011491
|
Sasikala
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sasikala
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-009/63-A
(Kannur)
|
2902012000NRG23300520220435178
|
31/05/2022
|
GNANAMBAL
|
2902012WL011491
|
GNANAMBAL
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
GNANAMBAL
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-009-009/73-A
(Kannur)
|
2902012000NRG23300520220435182
|
31/05/2022
|
SUSEELA
|
2902012WL011491
|
SUSEELA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUSEELA
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-009-009/80-A
(Kannur)
|
2902012000NRG23300520220435185
|
31/05/2022
|
KRISHNAN
|
2902012WL011491
|
KRISHNAN
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
KRISHNAN
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-009-009/83-A
(Kannur)
|
2902012000NRG23300520220435188
|
31/05/2022
|
SULLI
|
2902012WL011491
|
SULLI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
SULLI
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-009-009/96-A
(Kannur)
|
2902012000NRG23300520220435190
|
31/05/2022
|
annammal
|
2902012WL011491
|
annammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
annammal
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-009-010/267-A
(Kannur)
|
2902012000NRG23300520220435196
|
31/05/2022
|
Devi
|
2902012WL011491
|
Devi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devi
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-009-010/277-A
(Kannur)
|
2902012000NRG23300520220435198
|
31/05/2022
|
PARIMALA
|
2902012WL011491
|
PARIMALA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARIMALA
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-009-010/278-A
(Kannur)
|
2902012000NRG23300520220435199
|
31/05/2022
|
kalaivani
|
2902012WL011491
|
kalaivani
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
kalaivani
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-009-010/281-A
(Kannur)
|
2902012000NRG23300520220435200
|
31/05/2022
|
Rubhavathi
|
2902012WL011491
|
Rubhavathi
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rubhavathi
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-009-010/282-A
(Kannur)
|
2902012000NRG23300520220435201
|
31/05/2022
|
RADHA
|
2902012WL011491
|
RADHA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
RADHA
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-009-011/249-A
(Kannur)
|
2902012000NRG23300520220435205
|
31/05/2022
|
Amutha
|
2902012WL011491
|
Amutha
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-009-011/284-A
(Kannur)
|
2902012000NRG23300520220435214
|
31/05/2022
|
KAMATCHI
|
2902012WL011491
|
KAMATCHI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAMATCHI
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-009-011/287-A
(Kannur)
|
2902012000NRG23300520220435215
|
31/05/2022
|
KOWSALYA
|
2902012WL011491
|
KOWSALYA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOWSALYA
|
()
|
|
22
|
KADAMBATHUR
|
TN-02-012-009-011/288-A
(Kannur)
|
2902012000NRG23300520220435216
|
31/05/2022
|
REVATHI
|
2902012WL011491
|
REVATHI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
REVATHI
|
()
|
|
23
|
KADAMBATHUR
|
TN-02-012-009-011/291-A
(Kannur)
|
2902012000NRG23300520220435217
|
31/05/2022
|
PARVATHI
|
2902012WL011491
|
PARVATHI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARVATHI
|
()
|
|
24
|
KADAMBATHUR
|
TN-02-012-009-011/296-A
(Kannur)
|
2902012000NRG23300520220435218
|
31/05/2022
|
DHANALAKSHMI
|
2902012WL011491
|
DHANALAKSHMI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANALAKSHMI
|
()
|
|
25
|
KADAMBATHUR
|
TN-02-012-009-011/302-A
(Kannur)
|
2902012000NRG23300520220435219
|
31/05/2022
|
ILAKIA
|
2902012WL011491
|
ILAKIA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
ILAKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30340
|
30340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30340
|
30340
|
|
|
|
|
|
|
|