|
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-02-012-035-001/600-A
(Thirumanikuppam)
|
2902012000NRG23030320232888962
|
14/03/2023
|
Gandha
|
2902012WL071270
|
Gandha
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
Gandha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-001/657-A
(Thirumanikuppam)
|
2902012000NRG23030320232888963
|
14/03/2023
|
Sudha
|
2902012WL071270
|
Sudha
|
00176
|
IDIB000P096
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-001/668-A
(Thirumanikuppam)
|
2902012000NRG23030320232888964
|
14/03/2023
|
Anja
|
2902012WL071270
|
Anja
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anja
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-001/698-A
(Thirumanikuppam)
|
2902012000NRG23030320232888965
|
14/03/2023
|
Parvathi
|
2902012WL071270
|
Parvathi
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-035/157-A
(Thirumanikuppam)
|
2902012000NRG23030320232888966
|
14/03/2023
|
prema
|
2902012WL071270
|
prema
|
00176
|
IDIB000P096
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
prema
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-035/188-a
(Thirumanikuppam)
|
2902012000NRG23030320232888967
|
14/03/2023
|
Kalavathy
|
2902012WL071270
|
Kalavathy
|
00176
|
IDIB000P096
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-035/235-a
(Thirumanikuppam)
|
2902012000NRG23030320232888968
|
14/03/2023
|
Panjali
|
2902012WL071270
|
Panjali
|
00176
|
IDIB000P096
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Panjali
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-035/243-A
(Thirumanikuppam)
|
2902012000NRG23030320232888969
|
14/03/2023
|
Meena . V
|
2902012WL071270
|
Meena . V
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
Meena . V
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/251-A
(Thirumanikuppam)
|
2902012000NRG23030320232888970
|
14/03/2023
|
santhi
|
2902012WL071270
|
santhi
|
00176
|
IDIB000P096
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
santhi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/256-a
(Thirumanikuppam)
|
2902012000NRG23030320232888971
|
14/03/2023
|
RAMESH CHANDRASEKAR
|
2902012WL071270
|
RAMESH CHANDRASEKAR
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAMESH CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-035-035/263-a
(Thirumanikuppam)
|
2902012000NRG23030320232888972
|
14/03/2023
|
Malliga
|
2902012WL071270
|
Malliga
|
00176
|
IDIB000P096
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|