|
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-02-012-042-001/582-A
(Voyalur)
|
2902012000NRG23230420220092828
|
23/04/2022
|
Lakshmi
|
2902012WL002595
|
Lakshmi
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-001/583-A
(Voyalur)
|
2902012000NRG23230420220092829
|
23/04/2022
|
Malarvizhi
|
2902012WL002595
|
Malarvizhi
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-001/585-A
(Voyalur)
|
2902012000NRG23230420220092830
|
23/04/2022
|
Rose
|
2902012WL002595
|
Rose
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rose
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-001/586-A
(Voyalur)
|
2902012000NRG23230420220092831
|
23/04/2022
|
Kumari
|
2902012WL002595
|
Kumari
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kumari
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/285-a
(Voyalur)
|
2902012000NRG23230420220092832
|
23/04/2022
|
M.Samathal
|
2902012WL002595
|
M.Samathal
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.Samathal
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/289-a
(Voyalur)
|
2902012000NRG23230420220092833
|
23/04/2022
|
V.Prema
|
2902012WL002595
|
V.Prema
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
V.Prema
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/291-A
(Voyalur)
|
2902012000NRG23230420220092834
|
23/04/2022
|
Mallika
|
2902012WL002595
|
Mallika
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mallika
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/293-a
(Voyalur)
|
2902012000NRG23230420220092835
|
23/04/2022
|
S.GEETHA W O.G.SRINIVASAN
|
2902012WL002595
|
S.GEETHA W O.G.SRINIVASAN
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
S.GEETHA W O.G.SRINIVASAN
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/296-A
(Voyalur)
|
2902012000NRG23230420220092836
|
23/04/2022
|
S.Selvi
|
2902012WL002595
|
S.Selvi
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/347-A
(Voyalur)
|
2902012000NRG23230420220092837
|
23/04/2022
|
V.Maheswari
|
2902012WL002595
|
V.Maheswari
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
V.Maheswari
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/395-A
(Voyalur)
|
2902012000NRG23230420220092838
|
23/04/2022
|
R.Annammal
|
2902012WL002595
|
R.Annammal
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.Annammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/465-a
(Voyalur)
|
2902012000NRG23230420220092839
|
23/04/2022
|
C.Nandakumari
|
2902012WL002595
|
C.Nandakumari
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
C.Nandakumari
|
CANARA BANK(508532)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/466-a
(Voyalur)
|
2902012000NRG23230420220092840
|
23/04/2022
|
G.Usharani
|
2902012WL002595
|
G.Usharani
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
G.Usharani
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/528-A
(Voyalur)
|
2902012000NRG23230420220092841
|
23/04/2022
|
Parameshwari
|
2902012WL002595
|
Parameshwari
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/535-A
(Voyalur)
|
2902012000NRG23230420220092842
|
23/04/2022
|
P.Karnan
|
2902012WL002595
|
P.Karnan
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
P.Karnan
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/578-A
(Voyalur)
|
2902012000NRG23230420220092843
|
23/04/2022
|
Revathi
|
2902012WL002595
|
Revathi
|
00176
|
IDIB000P096
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
Revathi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-047/431-A
(Voyalur)
|
2902012000NRG23230420220092844
|
23/04/2022
|
Malliga
|
2902012WL002595
|
Malliga
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-047/540-A
(Voyalur)
|
2902012000NRG23230420220092845
|
23/04/2022
|
Thirupurasundari
|
2902012WL002595
|
Thirupurasundari
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thirupurasundari
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-047/546-A
(Voyalur)
|
2902012000NRG23230420220092846
|
23/04/2022
|
Vijaya
|
2902012WL002595
|
Vijaya
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|