|
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-02-012-031-033/645-A
(Ramankoil)
|
2902012000NRG23250720221047746
|
25/07/2022
|
Sangavi
|
2902012WL026912
|
Sangavi
|
00152
|
HDFC0000881
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sangavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/113-A
(Ramankoil)
|
2902012000NRG23250720221047687
|
25/07/2022
|
RANI
|
2902012WL026912
|
RANI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/115-A
(Ramankoil)
|
2902012000NRG23250720221047689
|
25/07/2022
|
REBAKKAL
|
2902012WL026912
|
REBAKKAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
REBAKKAL
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/25-A
(Ramankoil)
|
2902012000NRG23250720221047711
|
25/07/2022
|
Kanagavalli
|
2902012WL026912
|
Kanagavalli
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanagavalli
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/267-a
(Ramankoil)
|
2902012000NRG23250720221047712
|
25/07/2022
|
Savithiri
|
2902012WL026912
|
Savithiri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Savithiri
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/28-A
(Ramankoil)
|
2902012000NRG23250720221047714
|
25/07/2022
|
PUSHPA
|
2902012WL026912
|
PUSHPA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
PUSHPA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/400-A
(Ramankoil)
|
2902012000NRG23250720221047730
|
25/07/2022
|
Sumithra
|
2902012WL026912
|
Sumithra
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sumithra
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/72-A
(Ramankoil)
|
2902012000NRG23250720221047736
|
25/07/2022
|
Boopalan
|
2902012WL026912
|
Boopalan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Boopalan
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-033/590-A
(Ramankoil)
|
2902012000NRG23250720221047744
|
25/07/2022
|
Inbaraj
|
2902012WL026912
|
Inbaraj
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Inbaraj
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-033/743-A
(Ramankoil)
|
2902012000NRG23250720221047748
|
25/07/2022
|
Kalaivani
|
2902012WL026912
|
Kalaivani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaivani
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-033/761-A
(Ramankoil)
|
2902012000NRG23250720221047749
|
25/07/2022
|
Anbarasi
|
2902012WL026912
|
Anbarasi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anbarasi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-037/678-A
(Ramankoil)
|
2902012000NRG23250720221047753
|
25/07/2022
|
Savithiri
|
2902012WL026912
|
Savithiri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Savithiri
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-037/756-A
(Ramankoil)
|
2902012000NRG23250720221047754
|
25/07/2022
|
Kavitha
|
2902012WL026912
|
Kavitha
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|