|
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
|
KUNDRATHUR
|
TN-01-005-030-001/686-A
(Salamangalam)
|
2901005000NRG25250520240021525
|
25/05/2024
|
JEEVA
|
2901005WL004630
|
JEEVA
|
00176
|
IDIB000P160
|
1764
|
1764
|
Processed
|
28/05/2024
|
|
016976725
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
2
|
KUNDRATHUR
|
TN-01-005-030-001/973-A
(Salamangalam)
|
2901005000NRG25250520240021526
|
25/05/2024
|
Hemavathi
|
2901005WL004630
|
Hemavathi
|
00176
|
IDIB000P160
|
1764
|
1764
|
Processed
|
28/05/2024
|
|
016976725
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
3
|
KUNDRATHUR
|
TN-01-005-030-005/842-A
(Salamangalam)
|
2901005000NRG25250520240021527
|
25/05/2024
|
Kashthoori
|
2901005WL004630
|
Kashthoori
|
00176
|
IDIB000P160
|
1764
|
1764
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kashthoori
|
INDIAN BANK(607105)
|
|
4
|
KUNDRATHUR
|
TN-01-005-030-030/191-A
(Salamangalam)
|
2901005000NRG25250520240021528
|
25/05/2024
|
LAKSHMI
|
2901005WL004630
|
LAKSHMI
|
00176
|
IDIB000P160
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
016976725
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KUNDRATHUR
|
TN-01-005-030-030/241-A
(Salamangalam)
|
2901005000NRG25250520240021529
|
25/05/2024
|
KARPAGAM
|
2901005WL004630
|
KARPAGAM
|
00176
|
IDIB000P160
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
016976725
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
6
|
KUNDRATHUR
|
TN-01-005-030-030/243-A
(Salamangalam)
|
2901005000NRG25250520240021530
|
25/05/2024
|
D. SOUNDARI
|
2901005WL004630
|
D. SOUNDARI
|
00176
|
IDIB000P160
|
1764
|
1764
|
Processed
|
28/05/2024
|
|
016976725
|
|
D. SOUNDARI
|
INDIAN BANK(607105)
|
|
7
|
KUNDRATHUR
|
TN-01-005-030-030/324-A
(Salamangalam)
|
2901005000NRG25250520240021531
|
25/05/2024
|
Gayathri
|
2901005WL004630
|
Gayathri
|
00176
|
IDIB000P160
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976725
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
8
|
KUNDRATHUR
|
TN-01-005-030-030/338-A
(Salamangalam)
|
2901005000NRG25250520240021532
|
25/05/2024
|
Chitra R.
|
2901005WL004630
|
Chitra R.
|
00176
|
IDIB000P160
|
1764
|
1764
|
Processed
|
28/05/2024
|
|
016976725
|
|
Chitra R.
|
INDIAN BANK(607105)
|
|
9
|
KUNDRATHUR
|
TN-01-005-030-030/444-A
(Salamangalam)
|
2901005000NRG25250520240021533
|
25/05/2024
|
G. SUDHA
|
2901005WL004630
|
G. SUDHA
|
00176
|
IDIB000P160
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976725
|
|
G. SUDHA
|
INDIAN BANK(607105)
|
|
10
|
KUNDRATHUR
|
TN-01-005-030-030/450-A
(Salamangalam)
|
2901005000NRG25250520240021534
|
25/05/2024
|
KUPPAMMAL
|
2901005WL004630
|
KUPPAMMAL
|
00176
|
IDIB000P160
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
016976725
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KUNDRATHUR
|
TN-01-005-030-030/653-A
(Salamangalam)
|
2901005000NRG25250520240021535
|
25/05/2024
|
LAKSHMI
|
2901005WL004630
|
LAKSHMI
|
00176
|
IDIB000P160
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976725
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KUNDRATHUR
|
TN-01-005-030-030/654-A
(Salamangalam)
|
2901005000NRG25250520240021536
|
25/05/2024
|
SULOCHANA
|
2901005WL004630
|
SULOCHANA
|
00176
|
IDIB000P160
|
1764
|
1764
|
Processed
|
28/05/2024
|
|
016976725
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
13
|
KUNDRATHUR
|
TN-01-005-030-030/710
(Salamangalam)
|
2901005000NRG25250520240021537
|
25/05/2024
|
Amul
|
2901005WL004630
|
Amul
|
00176
|
IDIB000P160
|
882
|
882
|
Processed
|
28/05/2024
|
|
016976725
|
|
Amul
|
INDIAN BANK(607105)
|
|
14
|
KUNDRATHUR
|
TN-01-005-030-030/725-A
(Salamangalam)
|
2901005000NRG25250520240021538
|
25/05/2024
|
Shanthi
|
2901005WL004630
|
Shanthi
|
00176
|
IDIB000P160
|
1764
|
1764
|
Processed
|
28/05/2024
|
|
016976725
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
KUNDRATHUR
|
TN-01-005-030-030/834-A
(Salamangalam)
|
2901005000NRG25250520240021539
|
25/05/2024
|
Kanchana
|
2901005WL004630
|
Kanchana
|
00176
|
IDIB000P160
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
16
|
KUNDRATHUR
|
TN-01-005-030-030/860-A
(Salamangalam)
|
2901005000NRG25250520240021540
|
25/05/2024
|
AMMU
|
2901005WL004630
|
AMMU
|
00176
|
IDIB000P160
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
016976725
|
|
AMMU
|
INDIAN BANK(607105)
|
|
17
|
KUNDRATHUR
|
TN-01-005-030-032/683-A
(Salamangalam)
|
2901005000NRG25250520240021541
|
25/05/2024
|
SUSEELA
|
2901005WL004630
|
SUSEELA
|
00176
|
IDIB000P160
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
016976725
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
18
|
KUNDRATHUR
|
TN-01-005-030-032/747-A
(Salamangalam)
|
2901005000NRG25250520240021542
|
25/05/2024
|
Latha
|
2901005WL004630
|
Latha
|
00176
|
IDIB000P160
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976725
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
KUNDRATHUR
|
TN-01-005-030-032/757-A
(Salamangalam)
|
2901005000NRG25250520240021543
|
25/05/2024
|
Vimala
|
2901005WL004630
|
Vimala
|
00176
|
IDIB000P160
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
016976725
|
|
Vimala
|
INDIAN BANK(607105)
|
|
20
|
KUNDRATHUR
|
TN-01-005-030-033/606-A
(Salamangalam)
|
2901005000NRG25250520240021544
|
25/05/2024
|
FATHIMA
|
2901005WL004630
|
FATHIMA
|
00176
|
IDIB000P160
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976725
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
21
|
KUNDRATHUR
|
TN-01-005-030-033/786-A
(Salamangalam)
|
2901005000NRG25250520240021545
|
25/05/2024
|
DHANALAKSHMI
|
2901005WL004630
|
DHANALAKSHMI
|
00176
|
IDIB000P160
|
294
|
294
|
Processed
|
28/05/2024
|
|
016976725
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KUNDRATHUR
|
TN-01-005-030-033/798-A
(Salamangalam)
|
2901005000NRG25250520240021546
|
25/05/2024
|
NITHYA
|
2901005WL004630
|
NITHYA
|
00176
|
IDIB000P160
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976725
|
|
NITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|