|
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-02-012-017-017/180-A
(Kottaiyur)
|
2902012000NRG23301020222054259
|
31/10/2022
|
Vanaja
|
2902012WL050635
|
Vanaja
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/21-A
(Kottaiyur)
|
2902012000NRG23301020222054260
|
31/10/2022
|
Mariyammal
|
2902012WL050635
|
Mariyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/301-A
(Kottaiyur)
|
2902012000NRG23301020222054261
|
31/10/2022
|
Saraswathi
|
2902012WL050635
|
Saraswathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/321-a
(Kottaiyur)
|
2902012000NRG23301020222054262
|
31/10/2022
|
Muniyammal
|
2902012WL050635
|
Muniyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/363-A
(Kottaiyur)
|
2902012000NRG23301020222054263
|
31/10/2022
|
Saroja . K
|
2902012WL050635
|
Saroja . K
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja . K
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/371-a
(Kottaiyur)
|
2902012000NRG23301020222054264
|
31/10/2022
|
Rose
|
2902012WL050635
|
Rose
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rose
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/401-A
(Kottaiyur)
|
2902012000NRG23301020222054265
|
31/10/2022
|
Malliga
|
2902012WL050635
|
Malliga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|