|
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-02-012-017-017/17-A
(Kottaiyur)
|
2902012000NRG23220420220079593
|
23/04/2022
|
Saroja . E
|
2902012WL002320
|
Saroja . E
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Saroja . E
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/173-A
(Kottaiyur)
|
2902012000NRG23220420220079594
|
23/04/2022
|
A Malliga
|
2902012WL002320
|
A Malliga
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
A Malliga
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/174-A
(Kottaiyur)
|
2902012000NRG23220420220079595
|
23/04/2022
|
KANTHIMATHI
|
2902012WL002320
|
KANTHIMATHI
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANTHIMATHI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/175-A
(Kottaiyur)
|
2902012000NRG23220420220079596
|
23/04/2022
|
MUNIYAMMAL MURUGAN
|
2902012WL002320
|
MUNIYAMMAL MURUGAN
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMAL MURUGAN
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/176-A
(Kottaiyur)
|
2902012000NRG23220420220079597
|
23/04/2022
|
Pattammal
|
2902012WL002320
|
Pattammal
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/177-A
(Kottaiyur)
|
2902012000NRG23220420220079598
|
23/04/2022
|
M VADIVEL AND V. SASIKALA
|
2902012WL002320
|
M VADIVEL AND V. SASIKALA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
M VADIVEL AND V. SASIKALA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/19-a
(Kottaiyur)
|
2902012000NRG23220420220079599
|
23/04/2022
|
Apoorvam
|
2902012WL002320
|
Apoorvam
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Apoorvam
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/20-A
(Kottaiyur)
|
2902012000NRG23220420220079601
|
23/04/2022
|
Selvi
|
2902012WL002320
|
Selvi
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/201-A
(Kottaiyur)
|
2902012000NRG23220420220079602
|
23/04/2022
|
Devagi
|
2902012WL002320
|
Devagi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Devagi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/249-A
(Kottaiyur)
|
2902012000NRG23220420220079604
|
23/04/2022
|
Sugumar
|
2902012WL002320
|
Sugumar
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sugumar
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/381-a
(Kottaiyur)
|
2902012000NRG23220420220079605
|
23/04/2022
|
Jaya
|
2902012WL002320
|
Jaya
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jaya
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/391-a
(Kottaiyur)
|
2902012000NRG23220420220079606
|
23/04/2022
|
Neela
|
2902012WL002320
|
Neela
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Neela
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/392-a
(Kottaiyur)
|
2902012000NRG23220420220079607
|
23/04/2022
|
Tamizarasi
|
2902012WL002320
|
Tamizarasi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/436-A
(Kottaiyur)
|
2902012000NRG23220420220079608
|
23/04/2022
|
Lakshmi
|
2902012WL002320
|
Lakshmi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/444-A
(Kottaiyur)
|
2902012000NRG23220420220079609
|
23/04/2022
|
Susila
|
2902012WL002320
|
Susila
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Susila
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/45-A
(Kottaiyur)
|
2902012000NRG23220420220079610
|
23/04/2022
|
Chellammal
|
2902012WL002320
|
Chellammal
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|