|
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-02-012-009-009/294-A
(Kannur)
|
2902012000NRG23191120222255776
|
19/11/2022
|
DEVASAGAYAM
|
2902012WL055569
|
DEVASAGAYAM
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEVASAGAYAM
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/73-A
(Kannur)
|
2902012000NRG23191120222255778
|
19/11/2022
|
SUSEELA
|
2902012WL055569
|
SUSEELA
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUSEELA
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-011/248-A
(Kannur)
|
2902012000NRG23191120222255779
|
19/11/2022
|
M.VIJI
|
2902012WL055569
|
M.VIJI
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
M.VIJI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-011/305-A
(Kannur)
|
2902012000NRG23191120222255780
|
19/11/2022
|
POONGODI S
|
2902012WL055569
|
POONGODI S
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
POONGODI S
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-011/306-A
(Kannur)
|
2902012000NRG23191120222255781
|
19/11/2022
|
S GEETHA
|
2902012WL055569
|
S GEETHA
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
S GEETHA
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-011/307-A
(Kannur)
|
2902012000NRG23191120222255782
|
19/11/2022
|
VIGNESHWARI A
|
2902012WL055569
|
VIGNESHWARI A
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
VIGNESHWARI A
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-011/308-A
(Kannur)
|
2902012000NRG23191120222255783
|
19/11/2022
|
RAJALAKSHMI A
|
2902012WL055569
|
RAJALAKSHMI A
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJALAKSHMI A
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-011/98-A
(Kannur)
|
2902012000NRG23191120222255784
|
19/11/2022
|
JEEVANANDHAM R
|
2902012WL055569
|
JEEVANANDHAM R
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
JEEVANANDHAM R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|