|
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-02-012-030-030/102-A
(Pudupattu)
|
2902012000NRG23240520220362421
|
24/05/2022
|
R.ARASU
|
2902012WL009884
|
R.ARASU
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
R.ARASU
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/14-A
(Pudupattu)
|
2902012000NRG23240520220362422
|
24/05/2022
|
RAMU
|
2902012WL009884
|
RAMU
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMU
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-030/155-A
(Pudupattu)
|
2902012000NRG23240520220362563
|
24/05/2022
|
V.Usharani
|
2902012WL009887
|
V.Usharani
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
V.Usharani
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/243-A
(Pudupattu)
|
2902012000NRG23240520220362564
|
24/05/2022
|
Meenakshi
|
2902012WL009887
|
Meenakshi
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-030/301-A
(Pudupattu)
|
2902012000NRG23240520220362565
|
24/05/2022
|
RAMANI
|
2902012WL009887
|
RAMANI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-030/317-a
(Pudupattu)
|
2902012000NRG23240520220362423
|
24/05/2022
|
chandrakala
|
2902012WL009884
|
chandrakala
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
chandrakala
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-030-030/40-A
(Pudupattu)
|
2902012000NRG23240520220362566
|
24/05/2022
|
KALIYAMMAL
|
2902012WL009887
|
KALIYAMMAL
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-030-030/48-A
(Pudupattu)
|
2902012000NRG23240520220362424
|
24/05/2022
|
senthamarai
|
2902012WL009884
|
senthamarai
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|