|
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-02-012-030-030/301-A
(Pudupattu)
|
2902012000NRG23060120232643929
|
06/01/2023
|
RAMANI
|
2902012WL064628
|
RAMANI
|
00176
|
IDIB000P096
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/342-a
(Pudupattu)
|
2902012000NRG23060120232644028
|
06/01/2023
|
S.Kangavalli
|
2902012WL064631
|
S.Kangavalli
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Kangavalli
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-030/365-a
(Pudupattu)
|
2902012000NRG23060120232644029
|
06/01/2023
|
Thiratchayani
|
2902012WL064631
|
Thiratchayani
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thiratchayani
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/429-A
(Pudupattu)
|
2902012000NRG23060120232643930
|
06/01/2023
|
parimala
|
2902012WL064628
|
parimala
|
00176
|
IDIB000P096
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559404
|
|
parimala
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-030/51-A
(Pudupattu)
|
2902012000NRG23060120232644030
|
06/01/2023
|
Sundaram
|
2902012WL064631
|
Sundaram
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-030/573-A
(Pudupattu)
|
2902012000NRG23060120232643931
|
06/01/2023
|
Rajeshwari
|
2902012WL064628
|
Rajeshwari
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-030-032/426-A
(Pudupattu)
|
2902012000NRG23060120232643932
|
06/01/2023
|
Ruby
|
2902012WL064628
|
Ruby
|
00176
|
IDIB000P096
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ruby
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-030-032/543-A
(Pudupattu)
|
2902012000NRG23060120232644031
|
06/01/2023
|
Kalaiselvi
|
2902012WL064631
|
Kalaiselvi
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-030-034/438-A
(Pudupattu)
|
2902012000NRG23060120232643933
|
06/01/2023
|
PATTU
|
2902012WL064628
|
PATTU
|
00176
|
IDIB000P096
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559404
|
|
PATTU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|