|
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-02-012-030-030/102-A
(Pudupattu)
|
2902012000NRG23010720220772684
|
02/07/2022
|
R.ARASU
|
2902012WL020105
|
R.ARASU
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.ARASU
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/14-A
(Pudupattu)
|
2902012000NRG23010720220772685
|
02/07/2022
|
RAMU
|
2902012WL020105
|
RAMU
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMU
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-030/155-A
(Pudupattu)
|
2902012000NRG23010720220772694
|
02/07/2022
|
V.Usharani
|
2902012WL020107
|
V.Usharani
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
V.Usharani
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/172-A
(Pudupattu)
|
2902012000NRG23010720220772689
|
02/07/2022
|
Jamuna
|
2902012WL020106
|
Jamuna
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-030/243-A
(Pudupattu)
|
2902012000NRG23010720220772695
|
02/07/2022
|
Meenakshi
|
2902012WL020107
|
Meenakshi
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-030/301-A
(Pudupattu)
|
2902012000NRG23010720220772690
|
02/07/2022
|
RAMANI
|
2902012WL020106
|
RAMANI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-030-030/352-a
(Pudupattu)
|
2902012000NRG23010720220772686
|
02/07/2022
|
K.SELVI
|
2902012WL020105
|
K.SELVI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.SELVI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-030-030/40-A
(Pudupattu)
|
2902012000NRG23010720220772696
|
02/07/2022
|
KALIYAMMAL
|
2902012WL020107
|
KALIYAMMAL
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-030-030/499-A
(Pudupattu)
|
2902012000NRG23010720220772687
|
02/07/2022
|
KANAGA
|
2902012WL020105
|
KANAGA
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-030-030/65-A
(Pudupattu)
|
2902012000NRG23010720220772697
|
02/07/2022
|
LAKSHMI
|
2902012WL020107
|
LAKSHMI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-030-030/85-A
(Pudupattu)
|
2902012000NRG23010720220772698
|
02/07/2022
|
PAUN
|
2902012WL020107
|
PAUN
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAUN
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-030-031/322-A
(Pudupattu)
|
2902012000NRG23010720220772691
|
02/07/2022
|
BHAVANI
|
2902012WL020106
|
BHAVANI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-030-034/438-A
(Pudupattu)
|
2902012000NRG23010720220772693
|
02/07/2022
|
PATTU
|
2902012WL020106
|
PATTU
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PATTU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|