|
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-02-012-026-026/221-A
(Prayankuppam)
|
2902012000NRG23150520220281608
|
15/05/2022
|
Devi
|
2902012WL007789
|
Devi
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-026/222-a
(Prayankuppam)
|
2902012000NRG23150520220281609
|
15/05/2022
|
S.Janaki
|
2902012WL007789
|
S.Janaki
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Janaki
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/226-A
(Prayankuppam)
|
2902012000NRG23150520220281610
|
15/05/2022
|
P.Jegatha
|
2902012WL007789
|
P.Jegatha
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Jegatha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/228-a
(Prayankuppam)
|
2902012000NRG23150520220281611
|
15/05/2022
|
MOHANA .
|
2902012WL007789
|
MOHANA .
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOHANA .
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/268-A
(Prayankuppam)
|
2902012000NRG23150520220281612
|
15/05/2022
|
Jegatha
|
2902012WL007789
|
Jegatha
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/320-a
(Prayankuppam)
|
2902012000NRG23150520220281613
|
15/05/2022
|
D.DHATCHAYANI
|
2902012WL007789
|
D.DHATCHAYANI
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.DHATCHAYANI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-026/592-A
(Prayankuppam)
|
2902012000NRG23150520220281614
|
15/05/2022
|
K.rani
|
2902012WL007789
|
K.rani
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/83-A
(Prayankuppam)
|
2902012000NRG23150520220281615
|
15/05/2022
|
S ROJA
|
2902012WL007789
|
S ROJA
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
S ROJA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-026/89-a
(Prayankuppam)
|
2902012000NRG23150520220281616
|
15/05/2022
|
G.Chinnaponnu
|
2902012WL007789
|
G.Chinnaponnu
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|