|
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)
|
2902012000NRG23040920221551401
|
04/09/2022
|
Sangavi
|
2902012WL038183
|
Sangavi
|
00152
|
HDFC0000881
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sangavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-002/468-A
(Ramankoil)
|
2902012000NRG23040920221551382
|
04/09/2022
|
ELLAMMAL
|
2902012WL038183
|
ELLAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
ELLAMMAL
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-002/469-A
(Ramankoil)
|
2902012000NRG23040920221551383
|
04/09/2022
|
AUGANYA
|
2902012WL038183
|
AUGANYA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
AUGANYA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-002/514-A
(Ramankoil)
|
2902012000NRG23040920221551389
|
04/09/2022
|
SHALINI
|
2902012WL038183
|
SHALINI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
SHALINI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-002/740-A
(Ramankoil)
|
2902012000NRG23040920221551395
|
04/09/2022
|
Lidiyamerish
|
2902012WL038183
|
Lidiyamerish
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lidiyamerish
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-002/752-A
(Ramankoil)
|
2902012000NRG23040920221551396
|
04/09/2022
|
Poongodi
|
2902012WL038183
|
Poongodi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Poongodi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-033/590-A
(Ramankoil)
|
2902012000NRG23040920221551399
|
04/09/2022
|
Inbaraj
|
2902012WL038183
|
Inbaraj
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Inbaraj
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-033/743-A
(Ramankoil)
|
2902012000NRG23040920221551403
|
04/09/2022
|
Kalaivani
|
2902012WL038183
|
Kalaivani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalaivani
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-033/761-A
(Ramankoil)
|
2902012000NRG23040920221551404
|
04/09/2022
|
Anbarasi
|
2902012WL038183
|
Anbarasi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anbarasi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-033/769-A
(Ramankoil)
|
2902012000NRG23040920221551405
|
04/09/2022
|
Dharani
|
2902012WL038183
|
Dharani
|
00176
|
IDIB000K002
|
840
|
840
|
Rejected
|
18/10/2022
|
|
035858191
|
No Such Account
|
|
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-037/678-A
(Ramankoil)
|
2902012000NRG23040920221551410
|
04/09/2022
|
Savithiri
|
2902012WL038183
|
Savithiri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Savithiri
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-037/756-A
(Ramankoil)
|
2902012000NRG23040920221551411
|
04/09/2022
|
Kavitha
|
2902012WL038183
|
Kavitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|