|
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-02-012-033-033/110-A
(Senji)
|
2902012000NRG23180420220042890
|
18/04/2022
|
Agilandam
|
2902012WL001285
|
Agilandam
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Agilandam
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/362-A
(Senji)
|
2902012000NRG23180420220042892
|
18/04/2022
|
Sekar
|
2902012WL001285
|
Sekar
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sekar
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/373-A
(Senji)
|
2902012000NRG23180420220042894
|
18/04/2022
|
nesamani
|
2902012WL001285
|
nesamani
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
nesamani
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/380-A
(Senji)
|
2902012000NRG23180420220042895
|
18/04/2022
|
ANBUSELVI
|
2902012WL001285
|
ANBUSELVI
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/382-a
(Senji)
|
2902012000NRG23180420220042896
|
18/04/2022
|
komala
|
2902012WL001285
|
komala
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
komala
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/407-a
(Senji)
|
2902012000NRG23180420220042898
|
18/04/2022
|
Merri
|
2902012WL001285
|
Merri
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Merri
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/452-a
(Senji)
|
2902012000NRG23180420220042899
|
18/04/2022
|
POONGUZHALI
|
2902012WL001285
|
POONGUZHALI
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
POONGUZHALI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/598-a
(Senji)
|
2902012000NRG23180420220042901
|
18/04/2022
|
JAYANTHI
|
2902012WL001285
|
JAYANTHI
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-036/978-A
(Senji)
|
2902012000NRG23180420220042908
|
18/04/2022
|
Anitha
|
2902012WL001285
|
Anitha
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|