|
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)
|
2902012000NRG22040420223196475
|
05/04/2022
|
Lakshmi
|
2902012WL073951
|
Lakshmi
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-001/586-A
(Voyalur)
|
2902012000NRG22040420223196476
|
05/04/2022
|
Kumari
|
2902012WL073951
|
Kumari
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-001/697-A
(Voyalur)
|
2902012000NRG22040420223196477
|
05/04/2022
|
Kumari
|
2902012WL073951
|
Kumari
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/289-a
(Voyalur)
|
2902012000NRG22040420223196478
|
05/04/2022
|
V.Prema
|
2902012WL073951
|
V.Prema
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Prema
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/294-a
(Voyalur)
|
2902012000NRG22040420223196479
|
05/04/2022
|
Kamatchi
|
2902012WL073951
|
Kamatchi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/307-a
(Voyalur)
|
2902012000NRG22040420223196480
|
05/04/2022
|
Shakunthala
|
2902012WL073951
|
Shakunthala
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shakunthala
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/318-a
(Voyalur)
|
2902012000NRG22040420223196481
|
05/04/2022
|
Visalatchi
|
2902012WL073951
|
Visalatchi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/345-a
(Voyalur)
|
2902012000NRG22040420223196482
|
05/04/2022
|
R.Kumari
|
2902012WL073951
|
R.Kumari
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Kumari
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/372-A
(Voyalur)
|
2902012000NRG22040420223196483
|
05/04/2022
|
KOMALA
|
2902012WL073951
|
KOMALA
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/422-a
(Voyalur)
|
2902012000NRG22040420223196484
|
05/04/2022
|
Prema
|
2902012WL073951
|
Prema
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
CANARA BANK(508532)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/674-A
(Voyalur)
|
2902012000NRG22040420223196485
|
05/04/2022
|
Jyothi M
|
2902012WL073951
|
Jyothi M
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jyothi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|