|
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-02-012-009-009/107-A
(Kannur)
|
2902012000NRG23250720221045737
|
26/07/2022
|
R.ANJALA
|
2902012WL026866
|
R.ANJALA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
R.ANJALA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/143-A
(Kannur)
|
2902012000NRG23250720221045750
|
26/07/2022
|
JAYALAKSHMI
|
2902012WL026866
|
JAYALAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYALAKSHMI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/177-a
(Kannur)
|
2902012000NRG23250720221045756
|
26/07/2022
|
S.PONNIYAMMAL
|
2902012WL026866
|
S.PONNIYAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
S.PONNIYAMMAL
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/21-A
(Kannur)
|
2902012000NRG23250720221045760
|
26/07/2022
|
PADMAVATHI
|
2902012WL026866
|
PADMAVATHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
PADMAVATHI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-009/54-A
(Kannur)
|
2902012000NRG23250720221045763
|
26/07/2022
|
M.MAHALAKSHMI
|
2902012WL026866
|
M.MAHALAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
M.MAHALAKSHMI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-009/55-A
(Kannur)
|
2902012000NRG23250720221045764
|
26/07/2022
|
GRACE
|
2902012WL026866
|
GRACE
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
GRACE
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-009/8-A
(Kannur)
|
2902012000NRG23250720221045766
|
26/07/2022
|
DHARUMAN
|
2902012WL026866
|
DHARUMAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
DHARUMAN
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-009/83-A
(Kannur)
|
2902012000NRG23250720221045767
|
26/07/2022
|
SULLI
|
2902012WL026866
|
SULLI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
SULLI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-009/86-a
(Kannur)
|
2902012000NRG23250720221045768
|
26/07/2022
|
PACHAIYAPPAN
|
2902012WL026866
|
PACHAIYAPPAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
PACHAIYAPPAN
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-009-010/278-A
(Kannur)
|
2902012000NRG23250720221045774
|
26/07/2022
|
kalaivani
|
2902012WL026866
|
kalaivani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
kalaivani
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-009-010/282-A
(Kannur)
|
2902012000NRG23250720221045775
|
26/07/2022
|
RADHA
|
2902012WL026866
|
RADHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
RADHA
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-009-011/287-A
(Kannur)
|
2902012000NRG23250720221045777
|
26/07/2022
|
KOWSALYA
|
2902012WL026866
|
KOWSALYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
KOWSALYA
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-009-011/288-A
(Kannur)
|
2902012000NRG23250720221045778
|
26/07/2022
|
DHATCHAYINI
|
2902012WL026866
|
DHATCHAYINI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
DHATCHAYINI
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-009-011/298-A
(Kannur)
|
2902012000NRG23250720221045779
|
26/07/2022
|
KERSIYAL
|
2902012WL026866
|
KERSIYAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
KERSIYAL
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-009-011/299-A
(Kannur)
|
2902012000NRG23250720221045780
|
26/07/2022
|
ELIZABETH
|
2902012WL026866
|
ELIZABETH
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
ELIZABETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|