|
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-02-012-012-001/177-a
(Keelacheri)
|
2902012000NRG23290420220114497
|
29/04/2022
|
Saroja . S
|
2902012WL003233
|
Saroja . S
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja . S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-001/834-A
(Keelacheri)
|
2902012000NRG23290420220114498
|
29/04/2022
|
Parvathi
|
2902012WL003233
|
Parvathi
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-005/880-A
(Keelacheri)
|
2902012000NRG23290420220114499
|
29/04/2022
|
Jayasindha
|
2902012WL003233
|
Jayasindha
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayasindha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-012/176-A
(Keelacheri)
|
2902012000NRG23290420220114500
|
29/04/2022
|
M KARPAGAM
|
2902012WL003233
|
M KARPAGAM
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
M KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-012/184-A
(Keelacheri)
|
2902012000NRG23290420220114501
|
29/04/2022
|
THANGAMMA
|
2902012WL003233
|
THANGAMMA
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-012/185-A
(Keelacheri)
|
2902012000NRG23290420220114502
|
29/04/2022
|
Dhanalakshmi
|
2902012WL003233
|
Dhanalakshmi
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-012/335-A
(Keelacheri)
|
2902012000NRG23290420220114505
|
29/04/2022
|
S VIJAYA AND S. GAYATHRI
|
2902012WL003233
|
S VIJAYA AND S. GAYATHRI
|
00176
|
IDIB000M119
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
S VIJAYA AND S. GAYATHRI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/399-A
(Keelacheri)
|
2902012000NRG23290420220114506
|
29/04/2022
|
K KAMATCHI
|
2902012WL003233
|
K KAMATCHI
|
00176
|
IDIB000M119
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
K KAMATCHI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-012-012/402-A
(Keelacheri)
|
2902012000NRG23290420220114507
|
29/04/2022
|
Vasanthi
|
2902012WL003233
|
Vasanthi
|
00176
|
IDIB000M119
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-012-012/449-A
(Keelacheri)
|
2902012000NRG23290420220114508
|
29/04/2022
|
Nyanam
|
2902012WL003233
|
Nyanam
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nyanam
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-012-012/457-A
(Keelacheri)
|
2902012000NRG23290420220114509
|
29/04/2022
|
L JAYASUDHA
|
2902012WL003233
|
L JAYASUDHA
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
L JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-012-012/571-A
(Keelacheri)
|
2902012000NRG23290420220114510
|
29/04/2022
|
Premalatha
|
2902012WL003233
|
Premalatha
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Premalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-012-012/594-a
(Keelacheri)
|
2902012000NRG23290420220114512
|
29/04/2022
|
N USHADEVI
|
2902012WL003233
|
N USHADEVI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
N USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-012-012/645-A
(Keelacheri)
|
2902012000NRG23290420220114513
|
29/04/2022
|
M SELVI
|
2902012WL003233
|
M SELVI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
M SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-012-012/744-A
(Keelacheri)
|
2902012000NRG23290420220114514
|
29/04/2022
|
S PREMA AND S. SUGANYA
|
2902012WL003233
|
S PREMA AND S. SUGANYA
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
S PREMA AND S. SUGANYA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-012-012/760-A
(Keelacheri)
|
2902012000NRG23290420220114515
|
29/04/2022
|
Girija
|
2902012WL003233
|
Girija
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|