|
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-02-012-038-004/472-A
(Ulundai)
|
2902012000NRG23240320233347952
|
24/03/2023
|
Muniyammal
|
2902012WL077491
|
Muniyammal
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-038-038/141-A
(Ulundai)
|
2902012000NRG23240320233347953
|
24/03/2023
|
Selvi
|
2902012WL077491
|
Selvi
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-038-038/200-A
(Ulundai)
|
2902012000NRG23240320233347954
|
24/03/2023
|
SASIKALA
|
2902012WL077491
|
SASIKALA
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-038-038/277-a
(Ulundai)
|
2902012000NRG23240320233347955
|
24/03/2023
|
Rajeshwari
|
2902012WL077491
|
Rajeshwari
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
AXIS BANK(607153)
|
|
5
|
KADAMBATHUR
|
TN-02-012-038-038/294-A
(Ulundai)
|
2902012000NRG23240320233347956
|
24/03/2023
|
E.PREETHA
|
2902012WL077491
|
E.PREETHA
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
E.PREETHA
|
AXIS BANK(607153)
|
|
6
|
KADAMBATHUR
|
TN-02-012-038-038/382-A
(Ulundai)
|
2902012000NRG23240320233347957
|
24/03/2023
|
Kanchana
|
2902012WL077491
|
Kanchana
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-038-038/514-A
(Ulundai)
|
2902012000NRG23240320233347958
|
24/03/2023
|
Rathi
|
2902012WL077491
|
Rathi
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rathi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-038-039/351-A
(Ulundai)
|
2902012000NRG23240320233347959
|
24/03/2023
|
Bhavani
|
2902012WL077491
|
Bhavani
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhavani
|
AXIS BANK(607153)
|
|
9
|
KADAMBATHUR
|
TN-02-012-038-039/524-A
(Ulundai)
|
2902012000NRG23240320233347960
|
24/03/2023
|
N DIVYA
|
2902012WL077491
|
N DIVYA
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
N DIVYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|