|
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)
|
2902012000NRG23210920221677035
|
21/09/2022
|
RANI
|
2902012WL041586
|
RANI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
RANI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/115-A
(Ramankoil)
|
2902012000NRG23210920221677036
|
21/09/2022
|
REBAKKAL
|
2902012WL041586
|
REBAKKAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
REBAKKAL
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/122-A
(Ramankoil)
|
2902012000NRG23210920221677039
|
21/09/2022
|
Rishika
|
2902012WL041586
|
Rishika
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rishika
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/181-A
(Ramankoil)
|
2902012000NRG23210920221677048
|
21/09/2022
|
Swetha
|
2902012WL041586
|
Swetha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Swetha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/25-A
(Ramankoil)
|
2902012000NRG23210920221677057
|
21/09/2022
|
Kanagavalli
|
2902012WL041586
|
Kanagavalli
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kanagavalli
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/267-a
(Ramankoil)
|
2902012000NRG23210920221677058
|
21/09/2022
|
Savithiri
|
2902012WL041586
|
Savithiri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Savithiri
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/28-A
(Ramankoil)
|
2902012000NRG23210920221677061
|
21/09/2022
|
PUSHPA
|
2902012WL041586
|
PUSHPA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307485
|
|
PUSHPA
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/397-A
(Ramankoil)
|
2902012000NRG23210920221677076
|
21/09/2022
|
Chevanthi
|
2902012WL041586
|
Chevanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chevanthi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/410-A
(Ramankoil)
|
2902012000NRG23210920221677078
|
21/09/2022
|
Radha
|
2902012WL041586
|
Radha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Radha
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-033/590-A
(Ramankoil)
|
2902012000NRG23210920221677094
|
21/09/2022
|
Inbaraj
|
2902012WL041586
|
Inbaraj
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Inbaraj
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-033/743-A
(Ramankoil)
|
2902012000NRG23210920221677096
|
21/09/2022
|
Kalaivani
|
2902012WL041586
|
Kalaivani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kalaivani
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-033/761-A
(Ramankoil)
|
2902012000NRG23210920221677097
|
21/09/2022
|
Anbarasi
|
2902012WL041586
|
Anbarasi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Anbarasi
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-033/769-A
(Ramankoil)
|
2902012000NRG23210920221677098
|
21/09/2022
|
DHARANI.S
|
2902012WL041586
|
DHARANI.S
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
DHARANI.S
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-033/771-A
(Ramankoil)
|
2902012000NRG23210920221677099
|
21/09/2022
|
Priyanka
|
2902012WL041586
|
Priyanka
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Priyanka
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-037/678-A
(Ramankoil)
|
2902012000NRG23210920221677102
|
21/09/2022
|
Savithiri
|
2902012WL041586
|
Savithiri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Savithiri
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-037/756-A
(Ramankoil)
|
2902012000NRG23210920221677103
|
21/09/2022
|
Kavitha
|
2902012WL041586
|
Kavitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|