|
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)
|
2902012000NRG23120120232689368
|
12/01/2023
|
RANI
|
2902012WL065657
|
RANI
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037290477
|
|
RANI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/181-A
(Ramankoil)
|
2902012000NRG23120120232689379
|
12/01/2023
|
Kanniammal
|
2902012WL065657
|
Kanniammal
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kanniammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/183-A
(Ramankoil)
|
2902012000NRG23120120232689381
|
12/01/2023
|
Dhanam
|
2902012WL065657
|
Dhanam
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037290477
|
|
Dhanam
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/2-A
(Ramankoil)
|
2902012000NRG23120120232689385
|
12/01/2023
|
VALLIDEIVANAI
|
2902012WL065657
|
VALLIDEIVANAI
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037290477
|
|
VALLIDEIVANAI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/25-A
(Ramankoil)
|
2902012000NRG23120120232689389
|
12/01/2023
|
Kanagavalli
|
2902012WL065657
|
Kanagavalli
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kanagavalli
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/267-a
(Ramankoil)
|
2902012000NRG23120120232689390
|
12/01/2023
|
Savithiri
|
2902012WL065657
|
Savithiri
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037290477
|
|
Savithiri
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/28-A
(Ramankoil)
|
2902012000NRG23120120232689392
|
12/01/2023
|
PUSHPA
|
2902012WL065657
|
PUSHPA
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037290477
|
|
PUSHPA
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/410-A
(Ramankoil)
|
2902012000NRG23120120232689407
|
12/01/2023
|
Radha
|
2902012WL065657
|
Radha
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037290477
|
|
Radha
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-033/770-A
(Ramankoil)
|
2902012000NRG23120120232689414
|
12/01/2023
|
Deepika
|
2902012WL065657
|
Deepika
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037290477
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10105
|
10105
|
|
|
|
|
|
|
|