|
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-02-012-033-033/362-A
(Senji)
|
2902012000NRG23240520220363201
|
24/05/2022
|
gowri
|
2902012WL009902
|
gowri
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
gowri
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/380-A
(Senji)
|
2902012000NRG23240520220363203
|
24/05/2022
|
ANBUSELVI
|
2902012WL009902
|
ANBUSELVI
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/434-a
(Senji)
|
2902012000NRG23240520220363205
|
24/05/2022
|
latha
|
2902012WL009902
|
latha
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
latha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/800-a
(Senji)
|
2902012000NRG23240520220363208
|
24/05/2022
|
Sangeetha
|
2902012WL009902
|
Sangeetha
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/83-A
(Senji)
|
2902012000NRG23240520220363209
|
24/05/2022
|
Revathi . V
|
2902012WL009902
|
Revathi . V
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathi . V
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-036/978-A
(Senji)
|
2902012000NRG23240520220363219
|
24/05/2022
|
Anitha
|
2902012WL009902
|
Anitha
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|