|
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-02-012-031-031/100-A
(Ramankoil)
|
2902012000NRG23291120222340423
|
29/11/2022
|
lalitha
|
2902012WL057778
|
lalitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
lalitha
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/102-A
(Ramankoil)
|
2902012000NRG23291120222340424
|
29/11/2022
|
Ravaneswaran
|
2902012WL057778
|
Ravaneswaran
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838647
|
|
Ravaneswaran
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/246-a
(Ramankoil)
|
2902012000NRG23291120222340425
|
29/11/2022
|
Jayasinda
|
2902012WL057778
|
Jayasinda
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
Jayasinda
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/85-A
(Ramankoil)
|
2902012000NRG23291120222340439
|
29/11/2022
|
Indrani
|
2902012WL057778
|
Indrani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838647
|
|
Indrani
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-033/733-A
(Ramankoil)
|
2902012000NRG23291120222340444
|
29/11/2022
|
Kanimozhi
|
2902012WL057778
|
Kanimozhi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kanimozhi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-035/433-A
(Ramankoil)
|
2902012000NRG23291120222340445
|
29/11/2022
|
MANJULA
|
2902012WL057778
|
MANJULA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
MANJULA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-037/442-A
(Ramankoil)
|
2902012000NRG23291120222340453
|
29/11/2022
|
MALATHI
|
2902012WL057778
|
MALATHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
MALATHI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-037/739-A
(Ramankoil)
|
2902012000NRG23291120222340463
|
29/11/2022
|
Sasikala
|
2902012WL057778
|
Sasikala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sasikala
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-037/741-A
(Ramankoil)
|
2902012000NRG23291120222340464
|
29/11/2022
|
Ramyadevi
|
2902012WL057778
|
Ramyadevi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
Ramyadevi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-037/767-A
(Ramankoil)
|
2902012000NRG23291120222340465
|
29/11/2022
|
Suganya
|
2902012WL057778
|
Suganya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-002/735-A
(Ramankoil)
|
2902012000NRG23291120222340422
|
29/11/2022
|
Divya
|
2902012WL057778
|
Divya
|
00176
|
IDIB000T043
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838647
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|