|
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-02-012-031-031/113-A
(Ramankoil)
|
2902012000NRG23191120222248278
|
21/11/2022
|
RANI
|
2902012WL055374
|
RANI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
RANI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/115-A
(Ramankoil)
|
2902012000NRG23191120222248280
|
21/11/2022
|
REBAKKAL
|
2902012WL055374
|
REBAKKAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
REBAKKAL
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/118-A
(Ramankoil)
|
2902012000NRG23191120222248281
|
21/11/2022
|
Bhuvaneshwari
|
2902012WL055374
|
Bhuvaneshwari
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bhuvaneshwari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/122-A
(Ramankoil)
|
2902012000NRG23191120222248284
|
21/11/2022
|
Sivagami
|
2902012WL055374
|
Sivagami
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sivagami
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/183-A
(Ramankoil)
|
2902012000NRG23191120222248294
|
21/11/2022
|
Dhanam
|
2902012WL055374
|
Dhanam
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhanam
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/25-A
(Ramankoil)
|
2902012000NRG23191120222248301
|
21/11/2022
|
Kanagavalli
|
2902012WL055374
|
Kanagavalli
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanagavalli
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/267-a
(Ramankoil)
|
2902012000NRG23191120222248302
|
21/11/2022
|
Savithiri
|
2902012WL055374
|
Savithiri
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Savithiri
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/397-A
(Ramankoil)
|
2902012000NRG23191120222248305
|
21/11/2022
|
Chevanthi
|
2902012WL055374
|
Chevanthi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chevanthi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/410-A
(Ramankoil)
|
2902012000NRG23191120222248306
|
21/11/2022
|
Radha
|
2902012WL055374
|
Radha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Radha
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-033/662-A
(Ramankoil)
|
2902012000NRG23191120222248310
|
21/11/2022
|
Sivaranjani
|
2902012WL055374
|
Sivaranjani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sivaranjani
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-033/769-A
(Ramankoil)
|
2902012000NRG23191120222248311
|
21/11/2022
|
DHARANI.S
|
2902012WL055374
|
DHARANI.S
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
DHARANI.S
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-033/771-A
(Ramankoil)
|
2902012000NRG23191120222248312
|
21/11/2022
|
Priyanka
|
2902012WL055374
|
Priyanka
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Priyanka
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-037/756-A
(Ramankoil)
|
2902012000NRG23191120222248313
|
21/11/2022
|
Kavitha
|
2902012WL055374
|
Kavitha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kavitha
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-037/779
(Ramankoil)
|
2902012000NRG23191120222248314
|
21/11/2022
|
Suganya
|
2902012WL055374
|
Suganya
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|