|
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-02-012-037-003/506-A
(Thodukadu)
|
2902012000NRG23240320233346299
|
24/03/2023
|
Narayanammal
|
2902012WL077451
|
Narayanammal
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Narayanammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/100-A
(Thodukadu)
|
2902012000NRG23240320233346301
|
24/03/2023
|
Vijaya
|
2902012WL077451
|
Vijaya
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/102-A
(Thodukadu)
|
2902012000NRG23240320233346302
|
24/03/2023
|
Lakshmi
|
2902012WL077451
|
Lakshmi
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/103-A
(Thodukadu)
|
2902012000NRG23240320233346303
|
24/03/2023
|
Vasantha
|
2902012WL077451
|
Vasantha
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/109-A
(Thodukadu)
|
2902012000NRG23240320233346304
|
24/03/2023
|
Padma
|
2902012WL077451
|
Padma
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-037/200-a
(Thodukadu)
|
2902012000NRG23240320233346306
|
24/03/2023
|
Amsa
|
2902012WL077451
|
Amsa
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-037/292-A
(Thodukadu)
|
2902012000NRG23240320233346307
|
24/03/2023
|
Mythili
|
2902012WL077451
|
Mythili
|
00176
|
IDIB000M119
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mythili
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-039/445-A
(Thodukadu)
|
2902012000NRG23240320233346308
|
24/03/2023
|
Sathya
|
2902012WL077451
|
Sathya
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-039/470-A
(Thodukadu)
|
2902012000NRG23240320233346310
|
24/03/2023
|
Latha
|
2902012WL077451
|
Latha
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-042/289-A
(Thodukadu)
|
2902012000NRG23240320233346311
|
24/03/2023
|
Gajavalli
|
2902012WL077451
|
Gajavalli
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-042/293-A
(Thodukadu)
|
2902012000NRG23240320233346312
|
24/03/2023
|
Lakshmi
|
2902012WL077451
|
Lakshmi
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-042/347-A
(Thodukadu)
|
2902012000NRG23240320233346313
|
24/03/2023
|
RAJESHWARI
|
2902012WL077451
|
RAJESHWARI
|
00176
|
IDIB000M119
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-042/496-A
(Thodukadu)
|
2902012000NRG23240320233346314
|
24/03/2023
|
Vijayalakshmi
|
2902012WL077451
|
Vijayalakshmi
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-042/516-A
(Thodukadu)
|
2902012000NRG23240320233346315
|
24/03/2023
|
Gowri
|
2902012WL077451
|
Gowri
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-044/397-A
(Thodukadu)
|
2902012000NRG23240320233346316
|
24/03/2023
|
Dhanalakshmi
|
2902012WL077451
|
Dhanalakshmi
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-044/502-A
(Thodukadu)
|
2902012000NRG23240320233346317
|
24/03/2023
|
Narayani
|
2902012WL077451
|
Narayani
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Narayani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-044/505-A
(Thodukadu)
|
2902012000NRG23240320233346319
|
24/03/2023
|
Savithiri
|
2902012WL077451
|
Savithiri
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-039/468-A
(Thodukadu)
|
2902012000NRG23240320233346309
|
24/03/2023
|
Meena
|
2902012WL077451
|
Meena
|
00415
|
SBIN0000774
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|