|
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-02-012-042-001/555-A
(Voyalur)
|
2902012000NRG23271220222558605
|
27/12/2022
|
Natarajan
|
2902012WL062849
|
Natarajan
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-001/725-A
(Voyalur)
|
2902012000NRG23271220222558606
|
27/12/2022
|
Indra
|
2902012WL062849
|
Indra
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
Indra
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-001/726-A
(Voyalur)
|
2902012000NRG23271220222558607
|
27/12/2022
|
Devi
|
2902012WL062849
|
Devi
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254798
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-004/672-A
(Voyalur)
|
2902012000NRG23271220222558608
|
27/12/2022
|
Vasanthi
|
2902012WL062849
|
Vasanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/162-A
(Voyalur)
|
2902012000NRG23271220222558609
|
27/12/2022
|
P.GOVINDHAMMAL
|
2902012WL062849
|
P.GOVINDHAMMAL
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/164-A
(Voyalur)
|
2902012000NRG23271220222558610
|
27/12/2022
|
Rajamani
|
2902012WL062849
|
Rajamani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/196-A
(Voyalur)
|
2902012000NRG23271220222558611
|
27/12/2022
|
Kalyani
|
2902012WL062849
|
Kalyani
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/303-a
(Voyalur)
|
2902012000NRG23271220222558612
|
27/12/2022
|
Vijaya
|
2902012WL062849
|
Vijaya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/305-a
(Voyalur)
|
2902012000NRG23271220222558613
|
27/12/2022
|
Visalakshi
|
2902012WL062849
|
Visalakshi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/313-A
(Voyalur)
|
2902012000NRG23271220222558614
|
27/12/2022
|
Mallika
|
2902012WL062849
|
Mallika
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mallika
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/317-a
(Voyalur)
|
2902012000NRG23271220222558615
|
27/12/2022
|
S.Mallika
|
2902012WL062849
|
S.Mallika
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Mallika
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/374-A
(Voyalur)
|
2902012000NRG23271220222558617
|
27/12/2022
|
Pushpa
|
2902012WL062849
|
Pushpa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/460-a
(Voyalur)
|
2902012000NRG23271220222558619
|
27/12/2022
|
Rani
|
2902012WL062849
|
Rani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/522-a
(Voyalur)
|
2902012000NRG23271220222558620
|
27/12/2022
|
Shenbagavalli
|
2902012WL062849
|
Shenbagavalli
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/578-A
(Voyalur)
|
2902012000NRG23271220222558621
|
27/12/2022
|
Revathi
|
2902012WL062849
|
Revathi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
Revathi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-045/644-A
(Voyalur)
|
2902012000NRG23271220222558622
|
27/12/2022
|
Selvi
|
2902012WL062849
|
Selvi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-045/645-A
(Voyalur)
|
2902012000NRG23271220222558623
|
27/12/2022
|
Ambika
|
2902012WL062849
|
Ambika
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-047/539-A
(Voyalur)
|
2902012000NRG23271220222558624
|
27/12/2022
|
Vasantha
|
2902012WL062849
|
Vasantha
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|