|
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)
|
2902012000NRG23020720220782993
|
02/07/2022
|
Usenbee
|
2902012WL020404
|
Usenbee
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Usenbee
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/109-A
(Ramankoil)
|
2902012000NRG23020720220782994
|
02/07/2022
|
Rathnam
|
2902012WL020404
|
Rathnam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rathnam
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/148-A
(Ramankoil)
|
2902012000NRG23020720220783004
|
02/07/2022
|
Kamalammal
|
2902012WL020404
|
Kamalammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kamalammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/237-a
(Ramankoil)
|
2902012000NRG23020720220783007
|
02/07/2022
|
Jayaraman
|
2902012WL020404
|
Jayaraman
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayaraman
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/341-A
(Ramankoil)
|
2902012000NRG23020720220783019
|
02/07/2022
|
Jothi
|
2902012WL020404
|
Jothi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jothi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/372-A
(Ramankoil)
|
2902012000NRG23020720220783024
|
02/07/2022
|
Jamuna
|
2902012WL020404
|
Jamuna
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jamuna
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-033/516-A
(Ramankoil)
|
2902012000NRG23020720220783032
|
02/07/2022
|
MARI
|
2902012WL020404
|
MARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
MARI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-035/738-A
(Ramankoil)
|
2902012000NRG23020720220783037
|
02/07/2022
|
Sheela
|
2902012WL020404
|
Sheela
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sheela
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-037/442-A
(Ramankoil)
|
2902012000NRG23020720220783039
|
02/07/2022
|
MALATHI
|
2902012WL020404
|
MALATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
MALATHI
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-037/446-A
(Ramankoil)
|
2902012000NRG23020720220783040
|
02/07/2022
|
Munishwari
|
2902012WL020404
|
Munishwari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Munishwari
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-037/455-A
(Ramankoil)
|
2902012000NRG23020720220783041
|
02/07/2022
|
RAJAMANI
|
2902012WL020404
|
RAJAMANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJAMANI
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-037/729-A
(Ramankoil)
|
2902012000NRG23020720220783044
|
02/07/2022
|
Pavithra
|
2902012WL020404
|
Pavithra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|