|
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-02-012-009-009/107-A
(Kannur)
|
2902012000NRG23020920221510422
|
03/09/2022
|
R.ANJALA
|
2902012WL037355
|
R.ANJALA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
R.ANJALA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/143-A
(Kannur)
|
2902012000NRG23020920221510435
|
03/09/2022
|
JAYALAKSHMI
|
2902012WL037355
|
JAYALAKSHMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
JAYALAKSHMI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/196-a
(Kannur)
|
2902012000NRG23020920221510443
|
03/09/2022
|
M.KUPPAN
|
2902012WL037355
|
M.KUPPAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
M.KUPPAN
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/55-A
(Kannur)
|
2902012000NRG23020920221510445
|
03/09/2022
|
GRACE
|
2902012WL037355
|
GRACE
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
GRACE
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-009/83-A
(Kannur)
|
2902012000NRG23020920221510448
|
03/09/2022
|
SULLI
|
2902012WL037355
|
SULLI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
SULLI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-009/96-A
(Kannur)
|
2902012000NRG23020920221510450
|
03/09/2022
|
annammal
|
2902012WL037355
|
annammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
annammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-010/278-A
(Kannur)
|
2902012000NRG23020920221510455
|
03/09/2022
|
kalaivani
|
2902012WL037355
|
kalaivani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
kalaivani
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-010/282-A
(Kannur)
|
2902012000NRG23020920221510456
|
03/09/2022
|
RADHA
|
2902012WL037355
|
RADHA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
RADHA
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-010/303-A
(Kannur)
|
2902012000NRG23020920221510457
|
03/09/2022
|
ANBARASI
|
2902012WL037355
|
ANBARASI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANBARASI
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-009-011/285-A
(Kannur)
|
2902012000NRG23020920221510459
|
03/09/2022
|
RAMU
|
2902012WL037355
|
RAMU
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMU
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-009-011/287-A
(Kannur)
|
2902012000NRG23020920221510460
|
03/09/2022
|
KOWSALYA
|
2902012WL037355
|
KOWSALYA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
KOWSALYA
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-009-011/288-A
(Kannur)
|
2902012000NRG23020920221510461
|
03/09/2022
|
DHATCHAYINI
|
2902012WL037355
|
DHATCHAYINI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
DHATCHAYINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|