|
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-02-012-009-009/110-A
(Kannur)
|
2902012000NRG23281120222334181
|
29/11/2022
|
ANNAPPAN M
|
2902012WL057613
|
ANNAPPAN M
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838647
|
|
ANNAPPAN M
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/168-a
(Kannur)
|
2902012000NRG23281120222334191
|
29/11/2022
|
Anjali
|
2902012WL057613
|
Anjali
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
Anjali
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/18-A
(Kannur)
|
2902012000NRG23281120222334195
|
29/11/2022
|
SHANTHI
|
2902012WL057613
|
SHANTHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
SHANTHI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/21-A
(Kannur)
|
2902012000NRG23281120222334203
|
29/11/2022
|
PADMAVATHI
|
2902012WL057613
|
PADMAVATHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
PADMAVATHI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-009/292-A
(Kannur)
|
2902012000NRG23281120222334214
|
29/11/2022
|
RAMYA
|
2902012WL057613
|
RAMYA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
RAMYA
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-009/54-A
(Kannur)
|
2902012000NRG23281120222334222
|
29/11/2022
|
M.MAHALAKSHMI
|
2902012WL057613
|
M.MAHALAKSHMI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838647
|
|
M.MAHALAKSHMI
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-009/8-A
(Kannur)
|
2902012000NRG23281120222334224
|
29/11/2022
|
DHARUMAN
|
2902012WL057613
|
DHARUMAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
DHARUMAN
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-009/85-a
(Kannur)
|
2902012000NRG23281120222334225
|
29/11/2022
|
jayamani
|
2902012WL057613
|
jayamani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
jayamani
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-010/303-A
(Kannur)
|
2902012000NRG23281120222334227
|
29/11/2022
|
ANBARASI
|
2902012WL057613
|
ANBARASI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
ANBARASI
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-009-011/229-A
(Kannur)
|
2902012000NRG23281120222334228
|
29/11/2022
|
MERI
|
2902012WL057613
|
MERI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
MERI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-009-011/289-A
(Kannur)
|
2902012000NRG23281120222334231
|
29/11/2022
|
SAMBOORANAM
|
2902012WL057613
|
SAMBOORANAM
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
SAMBOORANAM
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-009-011/297-A
(Kannur)
|
2902012000NRG23281120222334232
|
29/11/2022
|
KALAISELVI
|
2902012WL057613
|
KALAISELVI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
KALAISELVI
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-009-011/298-A
(Kannur)
|
2902012000NRG23281120222334233
|
29/11/2022
|
KERSIYAL
|
2902012WL057613
|
KERSIYAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
KERSIYAL
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-009-011/299-A
(Kannur)
|
2902012000NRG23281120222334234
|
29/11/2022
|
ELIZABETH
|
2902012WL057613
|
ELIZABETH
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
ELIZABETH
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-009-011/311-A
(Kannur)
|
2902012000NRG23281120222334236
|
29/11/2022
|
anthoniyammal
|
2902012WL057613
|
anthoniyammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
anthoniyammal
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-009-011/314-A
(Kannur)
|
2902012000NRG23281120222334237
|
29/11/2022
|
GOMATHI KASINATHAN
|
2902012WL057613
|
GOMATHI KASINATHAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
GOMATHI KASINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
17
|
KADAMBATHUR
|
TN-02-012-009-011/310-A
(Kannur)
|
2902012000NRG23281120222334235
|
29/11/2022
|
KALAIVANI
|
2902012WL057613
|
KALAIVANI
|
00177
|
IOBA0002667
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|