|
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-02-012-009-001/301-A
(Kannur)
|
2902012000NRG23100520220214530
|
10/05/2022
|
CHINNAPONNU
|
2902012WL006085
|
CHINNAPONNU
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAPONNU
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/168-a
(Kannur)
|
2902012000NRG23100520220214549
|
10/05/2022
|
Anjali
|
2902012WL006085
|
Anjali
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjali
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/177-a
(Kannur)
|
2902012000NRG23100520220214553
|
10/05/2022
|
S.PONNIYAMMAL
|
2902012WL006085
|
S.PONNIYAMMAL
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
S.PONNIYAMMAL
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/18-A
(Kannur)
|
2902012000NRG23100520220214556
|
10/05/2022
|
SHANTHI
|
2902012WL006085
|
SHANTHI
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHANTHI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-009/21-A
(Kannur)
|
2902012000NRG23100520220214565
|
10/05/2022
|
PADMAVATHI
|
2902012WL006085
|
PADMAVATHI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
PADMAVATHI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-009/292-A
(Kannur)
|
2902012000NRG23100520220214577
|
10/05/2022
|
RAMYA
|
2902012WL006085
|
RAMYA
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMYA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-009/55-A
(Kannur)
|
2902012000NRG23100520220214593
|
10/05/2022
|
GRACE
|
2902012WL006085
|
GRACE
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
GRACE
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-009/8-A
(Kannur)
|
2902012000NRG23100520220214599
|
10/05/2022
|
DHARUMAN
|
2902012WL006085
|
DHARUMAN
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHARUMAN
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-009/85-a
(Kannur)
|
2902012000NRG23100520220214600
|
10/05/2022
|
jayamani
|
2902012WL006085
|
jayamani
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
jayamani
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-009-009/86-a
(Kannur)
|
2902012000NRG23100520220214601
|
10/05/2022
|
PACHAIYAPPAN
|
2902012WL006085
|
PACHAIYAPPAN
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PACHAIYAPPAN
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-009-010/303-A
(Kannur)
|
2902012000NRG23100520220214606
|
10/05/2022
|
ANBARASI
|
2902012WL006085
|
ANBARASI
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANBARASI
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-009-011/229-A
(Kannur)
|
2902012000NRG23100520220214607
|
10/05/2022
|
MERI
|
2902012WL006085
|
MERI
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MERI
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-009-011/285-A
(Kannur)
|
2902012000NRG23100520220214610
|
10/05/2022
|
VIJAYA
|
2902012WL006085
|
VIJAYA
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYA
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-009-011/288-A
(Kannur)
|
2902012000NRG23100520220214611
|
10/05/2022
|
DHATCHAYINI
|
2902012WL006085
|
DHATCHAYINI
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHATCHAYINI
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-009-011/288-A
(Kannur)
|
2902012000NRG23100520220214612
|
10/05/2022
|
REVATHI
|
2902012WL006085
|
REVATHI
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
REVATHI
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-009-011/289-A
(Kannur)
|
2902012000NRG23100520220214613
|
10/05/2022
|
SAMBOORANAM
|
2902012WL006085
|
SAMBOORANAM
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAMBOORANAM
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-009-011/290-A
(Kannur)
|
2902012000NRG23100520220214614
|
10/05/2022
|
AMSA
|
2902012WL006085
|
AMSA
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMSA
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-009-011/297-A
(Kannur)
|
2902012000NRG23100520220214615
|
10/05/2022
|
KALAISELVI
|
2902012WL006085
|
KALAISELVI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAISELVI
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-009-011/298-A
(Kannur)
|
2902012000NRG23100520220214616
|
10/05/2022
|
KERSIYAL
|
2902012WL006085
|
KERSIYAL
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KERSIYAL
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-009-011/299-A
(Kannur)
|
2902012000NRG23100520220214617
|
10/05/2022
|
ELIZABETH
|
2902012WL006085
|
ELIZABETH
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ELIZABETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|