|
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-02-012-009-009/180-a
(Kannur)
|
2902012000NRG23240120232767616
|
25/01/2023
|
NITHYA
|
2902012WL067687
|
NITHYA
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/223-A
(Kannur)
|
2902012000NRG23240120232767617
|
25/01/2023
|
Lalitha
|
2902012WL067687
|
Lalitha
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/23-A
(Kannur)
|
2902012000NRG23240120232767618
|
25/01/2023
|
Komatha
|
2902012WL067687
|
Komatha
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Komatha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/292-A
(Kannur)
|
2902012000NRG23240120232767619
|
25/01/2023
|
RAMYA
|
2902012WL067687
|
RAMYA
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-009/294-A
(Kannur)
|
2902012000NRG23240120232767620
|
25/01/2023
|
DEVASAGAYAM
|
2902012WL067687
|
DEVASAGAYAM
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
DEVASAGAYAM
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-009/47-A
(Kannur)
|
2902012000NRG23240120232767621
|
25/01/2023
|
SHANMUGAM
|
2902012WL067687
|
SHANMUGAM
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-011/305-A
(Kannur)
|
2902012000NRG23240120232767622
|
25/01/2023
|
POONGODI S
|
2902012WL067687
|
POONGODI S
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
POONGODI S
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-011/308-A
(Kannur)
|
2902012000NRG23240120232767624
|
25/01/2023
|
RAJALAKSHMI A
|
2902012WL067687
|
RAJALAKSHMI A
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
RAJALAKSHMI A
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-011/98-A
(Kannur)
|
2902012000NRG23240120232767625
|
25/01/2023
|
JEEVANANDHAM R
|
2902012WL067687
|
JEEVANANDHAM R
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
JEEVANANDHAM R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7740
|
7740
|
|
|
|
|
|
|
|