|
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-02-012-031-031/113-A
(Ramankoil)
|
2902012000NRG23101220222426536
|
12/12/2022
|
RANI
|
2902012WL059772
|
RANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
RANI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/181-A
(Ramankoil)
|
2902012000NRG23101220222426552
|
12/12/2022
|
Kanniammal
|
2902012WL059772
|
Kanniammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kanniammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/183-A
(Ramankoil)
|
2902012000NRG23101220222426554
|
12/12/2022
|
Dhanam
|
2902012WL059772
|
Dhanam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhanam
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/2-A
(Ramankoil)
|
2902012000NRG23101220222426559
|
12/12/2022
|
VALLIDEIVANAI
|
2902012WL059772
|
VALLIDEIVANAI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
VALLIDEIVANAI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/25-A
(Ramankoil)
|
2902012000NRG23101220222426564
|
12/12/2022
|
Kanagavalli
|
2902012WL059772
|
Kanagavalli
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kanagavalli
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/267-a
(Ramankoil)
|
2902012000NRG23101220222426565
|
12/12/2022
|
Savithiri
|
2902012WL059772
|
Savithiri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
Savithiri
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/410-A
(Ramankoil)
|
2902012000NRG23101220222426568
|
12/12/2022
|
Radha
|
2902012WL059772
|
Radha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Radha
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-033/662-A
(Ramankoil)
|
2902012000NRG23101220222426571
|
12/12/2022
|
Sivaranjani
|
2902012WL059772
|
Sivaranjani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sivaranjani
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-033/769-A
(Ramankoil)
|
2902012000NRG23101220222426573
|
12/12/2022
|
DHARANI.S
|
2902012WL059772
|
DHARANI.S
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
DHARANI.S
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-037/779
(Ramankoil)
|
2902012000NRG23101220222426580
|
12/12/2022
|
Suganya
|
2902012WL059772
|
Suganya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|