|
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-02-012-004-004/142-A
(Erayamangalam)
|
2902012000NRG23150520220283186
|
15/05/2022
|
M.MUTHU
|
2902012WL007828
|
M.MUTHU
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.MUTHU
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/145-A
(Erayamangalam)
|
2902012000NRG23150520220283187
|
15/05/2022
|
R.menaka
|
2902012WL007828
|
R.menaka
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.menaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/146-A
(Erayamangalam)
|
2902012000NRG23150520220283188
|
15/05/2022
|
K.JAYA
|
2902012WL007828
|
K.JAYA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.JAYA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-004-004/183-a
(Erayamangalam)
|
2902012000NRG23150520220283189
|
15/05/2022
|
S.VALLI
|
2902012WL007828
|
S.VALLI
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.VALLI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-004-004/192-a
(Erayamangalam)
|
2902012000NRG23150520220283190
|
15/05/2022
|
MALIGA
|
2902012WL007828
|
MALIGA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-004-004/20-A
(Erayamangalam)
|
2902012000NRG23150520220283191
|
15/05/2022
|
B.JAYASELAN
|
2902012WL007828
|
B.JAYASELAN
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.JAYASELAN
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-004-004/21-A
(Erayamangalam)
|
2902012000NRG23150520220283192
|
15/05/2022
|
S.DEVI
|
2902012WL007828
|
S.DEVI
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.DEVI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-004-004/216-a
(Erayamangalam)
|
2902012000NRG23150520220283193
|
15/05/2022
|
K.SUSEELA
|
2902012WL007828
|
K.SUSEELA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-004-004/217-a
(Erayamangalam)
|
2902012000NRG23150520220283194
|
15/05/2022
|
jaygar
|
2902012WL007828
|
jaygar
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
jaygar
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-004-004/29-A
(Erayamangalam)
|
2902012000NRG23150520220283195
|
15/05/2022
|
VIJAYA
|
2902012WL007828
|
VIJAYA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-004-004/31-B
(Erayamangalam)
|
2902012000NRG23150520220283197
|
15/05/2022
|
P.SUDHA
|
2902012WL007828
|
P.SUDHA
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.SUDHA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-004-004/44-A
(Erayamangalam)
|
2902012000NRG23150520220283200
|
15/05/2022
|
T.vasantha
|
2902012WL007828
|
T.vasantha
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMBATHUR
|
TN-02-012-004-005/281-A
(Erayamangalam)
|
2902012000NRG23150520220283202
|
15/05/2022
|
NAISILIN
|
2902012WL007828
|
NAISILIN
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAISILIN
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-004-005/296-A
(Erayamangalam)
|
2902012000NRG23150520220283203
|
15/05/2022
|
Tamilarasu
|
2902012WL007828
|
Tamilarasu
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarasu
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-004-005/473-A
(Erayamangalam)
|
2902012000NRG23150520220283205
|
15/05/2022
|
MUNIAMMAL
|
2902012WL007828
|
MUNIAMMAL
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|