|
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)
|
2902012000NRG23260920221730801
|
26/09/2022
|
Usenbee
|
2902012WL042801
|
Usenbee
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Usenbee
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/253-a
(Ramankoil)
|
2902012000NRG23260920221730816
|
26/09/2022
|
Sumathi
|
2902012WL042801
|
Sumathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sumathi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/259-a
(Ramankoil)
|
2902012000NRG23260920221730821
|
26/09/2022
|
Dasarathan
|
2902012WL042801
|
Dasarathan
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dasarathan
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/372-A
(Ramankoil)
|
2902012000NRG23260920221730834
|
26/09/2022
|
Jamuna
|
2902012WL042801
|
Jamuna
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jamuna
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-033/516-A
(Ramankoil)
|
2902012000NRG23260920221730840
|
26/09/2022
|
MARI
|
2902012WL042801
|
MARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
MARI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-035/738-A
(Ramankoil)
|
2902012000NRG23260920221730845
|
26/09/2022
|
Sheela
|
2902012WL042801
|
Sheela
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sheela
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-037/446-A
(Ramankoil)
|
2902012000NRG23260920221730847
|
26/09/2022
|
Munishwari
|
2902012WL042801
|
Munishwari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Munishwari
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-037/455-A
(Ramankoil)
|
2902012000NRG23260920221730848
|
26/09/2022
|
RAJAMANI
|
2902012WL042801
|
RAJAMANI
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJAMANI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-037/729-A
(Ramankoil)
|
2902012000NRG23260920221730852
|
26/09/2022
|
Pavithra
|
2902012WL042801
|
Pavithra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pavithra
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-037/758-A
(Ramankoil)
|
2902012000NRG23260920221730853
|
26/09/2022
|
Sambath
|
2902012WL042801
|
Sambath
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sambath
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-037/775-A
(Ramankoil)
|
2902012000NRG23260920221730854
|
26/09/2022
|
Adhilakahmi
|
2902012WL042801
|
Adhilakahmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Adhilakahmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|