|
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-02-012-009-009/168-a
(Kannur)
|
2902012000NRG23300820221458196
|
30/08/2022
|
Anjali
|
2902012WL036312
|
Anjali
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anjali
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/177-a
(Kannur)
|
2902012000NRG23300820221458199
|
30/08/2022
|
S.PONNIYAMMAL
|
2902012WL036312
|
S.PONNIYAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
S.PONNIYAMMAL
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/21-A
(Kannur)
|
2902012000NRG23300820221458207
|
30/08/2022
|
PADMAVATHI
|
2902012WL036312
|
PADMAVATHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
PADMAVATHI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/54-A
(Kannur)
|
2902012000NRG23300820221458231
|
30/08/2022
|
M.MAHALAKSHMI
|
2902012WL036312
|
M.MAHALAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
M.MAHALAKSHMI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-009/55-A
(Kannur)
|
2902012000NRG23300820221458232
|
30/08/2022
|
GRACE
|
2902012WL036312
|
GRACE
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
GRACE
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-009/73-A
(Kannur)
|
2902012000NRG23300820221458234
|
30/08/2022
|
SUSEELA
|
2902012WL036312
|
SUSEELA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUSEELA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-009/8-A
(Kannur)
|
2902012000NRG23300820221458238
|
30/08/2022
|
DHARUMAN
|
2902012WL036312
|
DHARUMAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
DHARUMAN
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-009/85-a
(Kannur)
|
2902012000NRG23300820221458239
|
30/08/2022
|
jayamani
|
2902012WL036312
|
jayamani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
jayamani
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-010/303-A
(Kannur)
|
2902012000NRG23300820221458244
|
30/08/2022
|
ANBARASI
|
2902012WL036312
|
ANBARASI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANBARASI
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-009-011/229-A
(Kannur)
|
2902012000NRG23300820221458245
|
30/08/2022
|
MERI
|
2902012WL036312
|
MERI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
MERI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-009-011/297-A
(Kannur)
|
2902012000NRG23300820221458247
|
30/08/2022
|
KALAISELVI
|
2902012WL036312
|
KALAISELVI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
KALAISELVI
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-009-011/298-A
(Kannur)
|
2902012000NRG23300820221458248
|
30/08/2022
|
KERSIYAL
|
2902012WL036312
|
KERSIYAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
KERSIYAL
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-009-011/299-A
(Kannur)
|
2902012000NRG23300820221458249
|
30/08/2022
|
ELIZABETH
|
2902012WL036312
|
ELIZABETH
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
ELIZABETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|