|
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-02-012-031-031/100-A
(Ramankoil)
|
2902012000NRG23191120222246659
|
21/11/2022
|
lalitha
|
2902012WL055324
|
lalitha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
lalitha
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/246-a
(Ramankoil)
|
2902012000NRG23191120222246663
|
21/11/2022
|
Jayasinda
|
2902012WL055324
|
Jayasinda
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayasinda
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/269-a
(Ramankoil)
|
2902012000NRG23191120222246664
|
21/11/2022
|
Rani
|
2902012WL055324
|
Rani
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rani
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/307-A
(Ramankoil)
|
2902012000NRG23191120222246666
|
21/11/2022
|
PRABAVATHI
|
2902012WL055324
|
PRABAVATHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
PRABAVATHI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/407-A
(Ramankoil)
|
2902012000NRG23191120222246669
|
21/11/2022
|
KALAISELVI
|
2902012WL055324
|
KALAISELVI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALAISELVI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/414-A
(Ramankoil)
|
2902012000NRG23191120222246670
|
21/11/2022
|
PAVITHRA
|
2902012WL055324
|
PAVITHRA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
PAVITHRA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-033/733-A
(Ramankoil)
|
2902012000NRG23191120222246678
|
21/11/2022
|
Kanimozhi
|
2902012WL055324
|
Kanimozhi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanimozhi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-033/746-A
(Ramankoil)
|
2902012000NRG23191120222246679
|
21/11/2022
|
Mariya
|
2902012WL055324
|
Mariya
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariya
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-037/741-A
(Ramankoil)
|
2902012000NRG23191120222246680
|
21/11/2022
|
Ramyadevi
|
2902012WL055324
|
Ramyadevi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|