|
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-02-012-027-001/604-A
(Pudumavilangai)
|
2902012000NRG23230320233339231
|
23/03/2023
|
Lakshmi
|
2902012WL077302
|
Lakshmi
|
00176
|
IDIB000K002
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/1133-A
(Pudumavilangai)
|
2902012000NRG23230320233339232
|
23/03/2023
|
Kannan
|
2902012WL077302
|
Kannan
|
00176
|
IDIB000K002
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kannan
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/1143-A
(Pudumavilangai)
|
2902012000NRG23230320233339233
|
23/03/2023
|
Kasthuri
|
2902012WL077302
|
Kasthuri
|
00176
|
IDIB000K002
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/520-A
(Pudumavilangai)
|
2902012000NRG23230320233339234
|
23/03/2023
|
Vijayalakshmi
|
2902012WL077302
|
Vijayalakshmi
|
00176
|
IDIB000K002
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/554-A
(Pudumavilangai)
|
2902012000NRG23230320233339235
|
23/03/2023
|
Mohana
|
2902012WL077302
|
Mohana
|
00176
|
IDIB000K002
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mohana
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/607-a
(Pudumavilangai)
|
2902012000NRG23230320233339236
|
23/03/2023
|
lakshmi
|
2902012WL077302
|
lakshmi
|
00176
|
IDIB000K002
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/959-A
(Pudumavilangai)
|
2902012000NRG23230320233339237
|
23/03/2023
|
ANUSUYA
|
2902012WL077302
|
ANUSUYA
|
00176
|
IDIB000K002
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-028/843-A
(Pudumavilangai)
|
2902012000NRG23230320233339238
|
23/03/2023
|
sasikala
|
2902012WL077302
|
sasikala
|
00176
|
IDIB000K002
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|