|
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-02-012-014-014/103-A
(Kondancheri)
|
2902012000NRG23311020222062817
|
31/10/2022
|
NATCHATHIRAM
|
2902012WL050832
|
NATCHATHIRAM
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
NATCHATHIRAM
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/117-A
(Kondancheri)
|
2902012000NRG23311020222062818
|
31/10/2022
|
KRISHNAVENI
|
2902012WL050832
|
KRISHNAVENI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/122-A
(Kondancheri)
|
2902012000NRG23311020222062819
|
31/10/2022
|
K. ROSE
|
2902012WL050832
|
K. ROSE
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
K. ROSE
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/126-A
(Kondancheri)
|
2902012000NRG23311020222062820
|
31/10/2022
|
S. ESTHER
|
2902012WL050832
|
S. ESTHER
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
S. ESTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/144-A
(Kondancheri)
|
2902012000NRG23311020222062821
|
31/10/2022
|
Kamalnadhan
|
2902012WL050832
|
Kamalnadhan
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamalnadhan
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/206-A
(Kondancheri)
|
2902012000NRG23311020222062822
|
31/10/2022
|
ANBAZHAGI
|
2902012WL050832
|
ANBAZHAGI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANBAZHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-014/222-a
(Kondancheri)
|
2902012000NRG23311020222062823
|
31/10/2022
|
MERY
|
2902012WL050832
|
MERY
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
MERY
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-014/242-a
(Kondancheri)
|
2902012000NRG23311020222062824
|
31/10/2022
|
Allish
|
2902012WL050832
|
Allish
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Allish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|