|
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
|
WALAJABAD
|
TN-01-002-017-003/141-A
(Kattavakkam)
|
2901002000NRG25020520240008082
|
02/05/2024
|
M.Pushpa
|
2901002WL002050
|
M.Pushpa
|
00176
|
IDIB000T125
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032354256
|
|
M.Pushpa
|
INDIAN BANK(607105)
|
|
2
|
WALAJABAD
|
TN-01-002-017-017/276-A
(Kattavakkam)
|
2901002000NRG25020520240008076
|
02/05/2024
|
V.Ellammal
|
2901002WL002048
|
V.Ellammal
|
00176
|
IDIB000T125
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
032354256
|
|
V.Ellammal
|
INDIAN BANK(607105)
|
|
3
|
WALAJABAD
|
TN-01-002-017-017/323-a
(Kattavakkam)
|
2901002000NRG25020520240008083
|
02/05/2024
|
P.Panjali
|
2901002WL002050
|
P.Panjali
|
00176
|
IDIB000T125
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032354256
|
|
P.Panjali
|
INDIAN BANK(607105)
|
|
4
|
WALAJABAD
|
TN-01-002-017-017/325-A
(Kattavakkam)
|
2901002000NRG25020520240008077
|
02/05/2024
|
Shabi
|
2901002WL002048
|
Shabi
|
00176
|
IDIB000T125
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
032354256
|
|
Shabi
|
INDIAN BANK(607105)
|
|
5
|
WALAJABAD
|
TN-01-002-017-017/34-A
(Kattavakkam)
|
2901002000NRG25020520240008078
|
02/05/2024
|
Kamatchi
|
2901002WL002048
|
Kamatchi
|
00176
|
IDIB000T125
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
032354256
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
WALAJABAD
|
TN-01-002-017-017/348-B
(Kattavakkam)
|
2901002000NRG25020520240008084
|
02/05/2024
|
M.Shanthi
|
2901002WL002050
|
M.Shanthi
|
00176
|
IDIB000T125
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032354256
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
7
|
WALAJABAD
|
TN-01-002-017-017/352-A
(Kattavakkam)
|
2901002000NRG25020520240008071
|
02/05/2024
|
J.Sumithra
|
2901002WL002047
|
J.Sumithra
|
00176
|
IDIB000T125
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
032354256
|
|
J.Sumithra
|
INDIAN BANK(607105)
|
|
8
|
WALAJABAD
|
TN-01-002-017-017/404-A
(Kattavakkam)
|
2901002000NRG25020520240008085
|
02/05/2024
|
Narayanammal
|
2901002WL002050
|
Narayanammal
|
00176
|
IDIB000T125
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032354256
|
|
Narayanammal
|
INDIAN BANK(607105)
|
|
9
|
WALAJABAD
|
TN-01-002-017-017/421-A
(Kattavakkam)
|
2901002000NRG25020520240008072
|
02/05/2024
|
Suganya
|
2901002WL002047
|
Suganya
|
00176
|
IDIB000T125
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
032354256
|
|
Suganya
|
INDIAN BANK(607105)
|
|
10
|
WALAJABAD
|
TN-01-002-017-017/422-A
(Kattavakkam)
|
2901002000NRG25020520240008073
|
02/05/2024
|
Pachaiyammal
|
2901002WL002047
|
Pachaiyammal
|
00176
|
IDIB000T125
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
032354256
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
11
|
WALAJABAD
|
TN-01-002-017-017/46-A
(Kattavakkam)
|
2901002000NRG25020520240008074
|
02/05/2024
|
S.Shantha
|
2901002WL002047
|
S.Shantha
|
00176
|
IDIB000T125
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
032354256
|
|
S.Shantha
|
INDIAN BANK(607105)
|
|
12
|
WALAJABAD
|
TN-01-002-017-017/477-A
(Kattavakkam)
|
2901002000NRG25020520240008086
|
02/05/2024
|
Kumudha
|
2901002WL002050
|
Kumudha
|
00176
|
IDIB000T125
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032354256
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
13
|
WALAJABAD
|
TN-01-002-017-017/480-A
(Kattavakkam)
|
2901002000NRG25020520240008087
|
02/05/2024
|
Tamilselvi
|
2901002WL002050
|
Tamilselvi
|
00176
|
IDIB000T125
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032354256
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
WALAJABAD
|
TN-01-002-017-017/51-A
(Kattavakkam)
|
2901002000NRG25020520240008079
|
02/05/2024
|
O.Durairaj
|
2901002WL002048
|
O.Durairaj
|
00176
|
IDIB000T125
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
032354256
|
|
O.Durairaj
|
INDIAN BANK(607105)
|
|
15
|
WALAJABAD
|
TN-01-002-017-017/51-A
(Kattavakkam)
|
2901002000NRG25020520240008080
|
02/05/2024
|
Sakunthala
|
2901002WL002048
|
Sakunthala
|
00176
|
IDIB000T125
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
032354256
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
16
|
WALAJABAD
|
TN-01-002-017-017/68-A
(Kattavakkam)
|
2901002000NRG25020520240008075
|
02/05/2024
|
Rajeswari
|
2901002WL002047
|
Rajeswari
|
00176
|
IDIB000T125
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
032354256
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24770
|
24770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24770
|
24770
|
|
|
|
|
|
|
|