|
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-02-012-026-002/744-A
(Prayankuppam)
|
2902012000NRG23130620220600254
|
13/06/2022
|
Poongothai
|
2902012WL015576
|
Poongothai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-026/133-A
(Prayankuppam)
|
2902012000NRG23130620220600255
|
13/06/2022
|
E.KAVITHA
|
2902012WL015576
|
E.KAVITHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
E.KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/134-a
(Prayankuppam)
|
2902012000NRG23130620220600256
|
13/06/2022
|
USHA RANI .
|
2902012WL015576
|
USHA RANI .
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHA RANI .
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/136-a
(Prayankuppam)
|
2902012000NRG23130620220600257
|
13/06/2022
|
G.MARIYAMMALA
|
2902012WL015576
|
G.MARIYAMMALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.MARIYAMMALA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/138-a
(Prayankuppam)
|
2902012000NRG23130620220600259
|
13/06/2022
|
VENNILA .
|
2902012WL015576
|
VENNILA .
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENNILA .
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/139-A
(Prayankuppam)
|
2902012000NRG23130620220600260
|
13/06/2022
|
Sasikala
|
2902012WL015576
|
Sasikala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-026/142-A
(Prayankuppam)
|
2902012000NRG23130620220600261
|
13/06/2022
|
D.Mythili
|
2902012WL015576
|
D.Mythili
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
D.Mythili
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/143-A
(Prayankuppam)
|
2902012000NRG23130620220600262
|
13/06/2022
|
B TAMILSELVI
|
2902012WL015576
|
B TAMILSELVI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
B TAMILSELVI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-026/144-A
(Prayankuppam)
|
2902012000NRG23130620220600263
|
13/06/2022
|
VASAVTHA J
|
2902012WL015576
|
VASAVTHA J
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASAVTHA J
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-026-026/147-A
(Prayankuppam)
|
2902012000NRG23130620220600264
|
13/06/2022
|
KISHTAMMAL .
|
2902012WL015576
|
KISHTAMMAL .
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
KISHTAMMAL .
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-026-026/149-A
(Prayankuppam)
|
2902012000NRG23130620220600265
|
13/06/2022
|
MANJULA .
|
2902012WL015576
|
MANJULA .
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA .
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-026-026/150-A
(Prayankuppam)
|
2902012000NRG23130620220600266
|
13/06/2022
|
NAGAPUSHANAM.
|
2902012WL015576
|
NAGAPUSHANAM.
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAPUSHANAM.
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-026-026/151-A
(Prayankuppam)
|
2902012000NRG23130620220600267
|
13/06/2022
|
Indirani
|
2902012WL015576
|
Indirani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indirani
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-026-026/153-C
(Prayankuppam)
|
2902012000NRG23130620220600269
|
13/06/2022
|
P PUSHPALATHA
|
2902012WL015576
|
P PUSHPALATHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
P PUSHPALATHA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-026-026/155-A
(Prayankuppam)
|
2902012000NRG23130620220600270
|
13/06/2022
|
MEKALA.
|
2902012WL015576
|
MEKALA.
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEKALA.
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-026-026/457-a
(Prayankuppam)
|
2902012000NRG23130620220600272
|
13/06/2022
|
Rani.K
|
2902012WL015576
|
Rani.K
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-026-027/828-A
(Prayankuppam)
|
2902012000NRG23130620220600273
|
13/06/2022
|
Devi
|
2902012WL015576
|
Devi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|