|
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-02-012-009-009/146-A
(Kannur)
|
2902012000NRG23090820221240394
|
09/08/2022
|
SARASWATHI
|
2902012WL031174
|
SARASWATHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910891
|
|
SARASWATHI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/168-a
(Kannur)
|
2902012000NRG23090820221240399
|
09/08/2022
|
Anjali
|
2902012WL031174
|
Anjali
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
Anjali
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/177-a
(Kannur)
|
2902012000NRG23090820221240402
|
09/08/2022
|
S.PONNIYAMMAL
|
2902012WL031174
|
S.PONNIYAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
S.PONNIYAMMAL
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/18-A
(Kannur)
|
2902012000NRG23090820221240404
|
09/08/2022
|
SHANTHI
|
2902012WL031174
|
SHANTHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
SHANTHI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-009/203-a
(Kannur)
|
2902012000NRG23090820221240411
|
09/08/2022
|
sakila
|
2902012WL031174
|
sakila
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910891
|
|
sakila
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-009/21-A
(Kannur)
|
2902012000NRG23090820221240413
|
09/08/2022
|
PADMAVATHI
|
2902012WL031174
|
PADMAVATHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
PADMAVATHI
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-009/8-A
(Kannur)
|
2902012000NRG23090820221240439
|
09/08/2022
|
DHARUMAN
|
2902012WL031174
|
DHARUMAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
DHARUMAN
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-009/85-a
(Kannur)
|
2902012000NRG23090820221240440
|
09/08/2022
|
jayamani
|
2902012WL031174
|
jayamani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
jayamani
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-011/229-A
(Kannur)
|
2902012000NRG23090820221240446
|
09/08/2022
|
MERI
|
2902012WL031174
|
MERI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
MERI
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-009-011/296-A
(Kannur)
|
2902012000NRG23090820221240448
|
09/08/2022
|
DHANALAKSHMI
|
2902012WL031174
|
DHANALAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
DHANALAKSHMI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-009-011/298-A
(Kannur)
|
2902012000NRG23090820221240449
|
09/08/2022
|
KERSIYAL
|
2902012WL031174
|
KERSIYAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
KERSIYAL
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-009-011/299-A
(Kannur)
|
2902012000NRG23090820221240450
|
09/08/2022
|
ELIZABETH
|
2902012WL031174
|
ELIZABETH
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
ELIZABETH
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-009-011/300-A
(Kannur)
|
2902012000NRG23090820221240451
|
09/08/2022
|
DHANAMERI
|
2902012WL031174
|
DHANAMERI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
DHANAMERI
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-009-011/302-A
(Kannur)
|
2902012000NRG23090820221240452
|
09/08/2022
|
ILAKIA
|
2902012WL031174
|
ILAKIA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910891
|
|
ILAKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|