|
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-02-012-030-030/172-A
(Pudupattu)
|
2902012000NRG23161120222228901
|
16/11/2022
|
Jamuna
|
2902012WL054760
|
Jamuna
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/317-a
(Pudupattu)
|
2902012000NRG23161120222228902
|
16/11/2022
|
chandrakala
|
2902012WL054760
|
chandrakala
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
chandrakala
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-030/318-A
(Pudupattu)
|
2902012000NRG23161120222228909
|
16/11/2022
|
J.manimegalai
|
2902012WL054762
|
J.manimegalai
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
J.manimegalai
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/360-a
(Pudupattu)
|
2902012000NRG23161120222228903
|
16/11/2022
|
LAKSHMI
|
2902012WL054760
|
LAKSHMI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-030/365-a
(Pudupattu)
|
2902012000NRG23161120222228905
|
16/11/2022
|
Thiratchayani
|
2902012WL054761
|
Thiratchayani
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thiratchayani
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-030/429-A
(Pudupattu)
|
2902012000NRG23161120222228906
|
16/11/2022
|
parimala
|
2902012WL054761
|
parimala
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
parimala
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-030-030/51-A
(Pudupattu)
|
2902012000NRG23161120222228907
|
16/11/2022
|
Sundaram
|
2902012WL054761
|
Sundaram
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-030-030/54-A
(Pudupattu)
|
2902012000NRG23161120222228911
|
16/11/2022
|
KASIYAMMAL
|
2902012WL054762
|
KASIYAMMAL
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|