|
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-02-012-031-002/485-A
(Ramankoil)
|
2902012000NRG23240520220362686
|
24/05/2022
|
VIJAYALAKSHMI
|
2902012WL009893
|
VIJAYALAKSHMI
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-002/491-A
(Ramankoil)
|
2902012000NRG23240520220362687
|
24/05/2022
|
GEETHA
|
2902012WL009893
|
GEETHA
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-002/704-A
(Ramankoil)
|
2902012000NRG23240520220362688
|
24/05/2022
|
Pavalarani
|
2902012WL009893
|
Pavalarani
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pavalarani
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/200-A
(Ramankoil)
|
2902012000NRG23240520220362691
|
24/05/2022
|
Ponkodi
|
2902012WL009893
|
Ponkodi
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/215-a
(Ramankoil)
|
2902012000NRG23240520220362692
|
24/05/2022
|
PACHAIYAMMAL
|
2902012WL009893
|
PACHAIYAMMAL
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/220-a
(Ramankoil)
|
2902012000NRG23240520220362693
|
24/05/2022
|
Poornima
|
2902012WL009893
|
Poornima
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poornima
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/224-a
(Ramankoil)
|
2902012000NRG23240520220362694
|
24/05/2022
|
Lakshmi
|
2902012WL009893
|
Lakshmi
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/314-A
(Ramankoil)
|
2902012000NRG23240520220362695
|
24/05/2022
|
sathya
|
2902012WL009893
|
sathya
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|