|
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-02-012-017-017/144-A
(Kottaiyur)
|
2902012000NRG23220420220079472
|
23/04/2022
|
S MALAR
|
2902012WL002316
|
S MALAR
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
S MALAR
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/232-A
(Kottaiyur)
|
2902012000NRG23220420220079474
|
23/04/2022
|
Murugammal
|
2902012WL002316
|
Murugammal
|
00176
|
IDIB000P096
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/297-a
(Kottaiyur)
|
2902012000NRG23220420220079475
|
23/04/2022
|
VIJAYA DARALINGAM
|
2902012WL002316
|
VIJAYA DARALINGAM
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYA DARALINGAM
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/412-A
(Kottaiyur)
|
2902012000NRG23220420220079476
|
23/04/2022
|
Padmavathi
|
2902012WL002316
|
Padmavathi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/530-A
(Kottaiyur)
|
2902012000NRG23220420220079477
|
23/04/2022
|
Krishnaveni
|
2902012WL002316
|
Krishnaveni
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/535-A
(Kottaiyur)
|
2902012000NRG23220420220079478
|
23/04/2022
|
Malliga
|
2902012WL002316
|
Malliga
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/577-A
(Kottaiyur)
|
2902012000NRG23220420220079480
|
23/04/2022
|
Kumudham
|
2902012WL002316
|
Kumudham
|
00176
|
IDIB000P096
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kumudham
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/594-A
(Kottaiyur)
|
2902012000NRG23220420220079481
|
23/04/2022
|
PONNAMMAL M
|
2902012WL002316
|
PONNAMMAL M
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
PONNAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/682-A
(Kottaiyur)
|
2902012000NRG23220420220079482
|
23/04/2022
|
Deivanai
|
2902012WL002316
|
Deivanai
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/710-A
(Kottaiyur)
|
2902012000NRG23220420220079483
|
23/04/2022
|
Shankari
|
2902012WL002316
|
Shankari
|
00176
|
IDIB000P096
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
Shankari
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/711-A
(Kottaiyur)
|
2902012000NRG23220420220079484
|
23/04/2022
|
LAKSHMI
|
2902012WL002316
|
LAKSHMI
|
00176
|
IDIB000P096
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/744-A
(Kottaiyur)
|
2902012000NRG23220420220079485
|
23/04/2022
|
Uma
|
2902012WL002316
|
Uma
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/757-A
(Kottaiyur)
|
2902012000NRG23220420220079486
|
23/04/2022
|
Padmavathi
|
2902012WL002316
|
Padmavathi
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7724
|
7724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7724
|
7724
|
|
|
|
|
|
|
|