|
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-02-012-031-002/734-A
(Ramankoil)
|
2902012000NRG23240520220362697
|
24/05/2022
|
Usenbee
|
2902012WL009894
|
Usenbee
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Usenbee
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/102-A
(Ramankoil)
|
2902012000NRG23240520220362698
|
24/05/2022
|
Ravaneswaran
|
2902012WL009894
|
Ravaneswaran
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ravaneswaran
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/109-A
(Ramankoil)
|
2902012000NRG23240520220362702
|
24/05/2022
|
Rathnam
|
2902012WL009894
|
Rathnam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rathnam
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/341-A
(Ramankoil)
|
2902012000NRG23240520220362713
|
24/05/2022
|
Jothi
|
2902012WL009894
|
Jothi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jothi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/372-A
(Ramankoil)
|
2902012000NRG23240520220362718
|
24/05/2022
|
Jamuna
|
2902012WL009894
|
Jamuna
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jamuna
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/66-A
(Ramankoil)
|
2902012000NRG23240520220362729
|
24/05/2022
|
NATHIYA
|
2902012WL009894
|
NATHIYA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
NATHIYA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/9-A
(Ramankoil)
|
2902012000NRG23240520220362734
|
24/05/2022
|
Mariya
|
2902012WL009894
|
Mariya
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mariya
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/99-A
(Ramankoil)
|
2902012000NRG23240520220362738
|
24/05/2022
|
Lakshmi
|
2902012WL009894
|
Lakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-033/516-A
(Ramankoil)
|
2902012000NRG23240520220362743
|
24/05/2022
|
MARI
|
2902012WL009894
|
MARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARI
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-035/738-A
(Ramankoil)
|
2902012000NRG23240520220362748
|
24/05/2022
|
Sheela
|
2902012WL009894
|
Sheela
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sheela
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-037/442-A
(Ramankoil)
|
2902012000NRG23240520220362749
|
24/05/2022
|
MALATHI
|
2902012WL009894
|
MALATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALATHI
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-037/446-A
(Ramankoil)
|
2902012000NRG23240520220362750
|
24/05/2022
|
Munishwari
|
2902012WL009894
|
Munishwari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Munishwari
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-037/729-A
(Ramankoil)
|
2902012000NRG23240520220362755
|
24/05/2022
|
Pavithra
|
2902012WL009894
|
Pavithra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|