|
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-02-012-026-026/101-A
(Prayankuppam)
|
2902012000NRG23260620220732260
|
27/06/2022
|
M.Thillaiyammal
|
2902012WL018973
|
M.Thillaiyammal
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.Thillaiyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-026/141-a
(Prayankuppam)
|
2902012000NRG23260620220732261
|
27/06/2022
|
P KALAARASI
|
2902012WL018973
|
P KALAARASI
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
P KALAARASI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/227-a
(Prayankuppam)
|
2902012000NRG23260620220732262
|
27/06/2022
|
Kalyani
|
2902012WL018973
|
Kalyani
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/291-A
(Prayankuppam)
|
2902012000NRG23260620220732263
|
27/06/2022
|
S.ANJELAMMAL
|
2902012WL018973
|
S.ANJELAMMAL
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.ANJELAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/306-a
(Prayankuppam)
|
2902012000NRG23260620220732264
|
27/06/2022
|
K BHUVANESWARI
|
2902012WL018973
|
K BHUVANESWARI
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
K BHUVANESWARI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/320-a
(Prayankuppam)
|
2902012000NRG23260620220732266
|
27/06/2022
|
D.DHATCHAYANI
|
2902012WL018973
|
D.DHATCHAYANI
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
D.DHATCHAYANI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-026/321-a
(Prayankuppam)
|
2902012000NRG23260620220732267
|
27/06/2022
|
J.Muniyammal
|
2902012WL018973
|
J.Muniyammal
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
J.Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/82-a
(Prayankuppam)
|
2902012000NRG23260620220732269
|
27/06/2022
|
P PARAMESWARI
|
2902012WL018973
|
P PARAMESWARI
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
P PARAMESWARI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-026/91-A
(Prayankuppam)
|
2902012000NRG23260620220732270
|
27/06/2022
|
Mohana
|
2902012WL018973
|
Mohana
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mohana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|