|
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-02-012-011-011/103-A
(Kumaracheri)
|
2902012000NRG23011020221777656
|
01/10/2022
|
C. Senthamarai
|
2902012WL043911
|
C. Senthamarai
|
00176
|
IDIB000M119
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361548
|
|
C. Senthamarai
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-011-011/105-A
(Kumaracheri)
|
2902012000NRG23011020221777657
|
01/10/2022
|
Megala
|
2902012WL043911
|
Megala
|
00176
|
IDIB000M119
|
281
|
281
|
Processed
|
13/10/2022
|
|
030361548
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-011-011/106-A
(Kumaracheri)
|
2902012000NRG23011020221777658
|
01/10/2022
|
Mohana
|
2902012WL043911
|
Mohana
|
00176
|
IDIB000M119
|
281
|
281
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-011-011/108-A
(Kumaracheri)
|
2902012000NRG23011020221777659
|
01/10/2022
|
N. Sudha
|
2902012WL043911
|
N. Sudha
|
00176
|
IDIB000M119
|
281
|
281
|
Processed
|
13/10/2022
|
|
030361548
|
|
N. Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-011-011/112-a
(Kumaracheri)
|
2902012000NRG23011020221777660
|
01/10/2022
|
Krishnamoorthi
|
2902012WL043911
|
Krishnamoorthi
|
00176
|
IDIB000M119
|
281
|
281
|
Processed
|
13/10/2022
|
|
030361548
|
|
Krishnamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-011-011/116-a
(Kumaracheri)
|
2902012000NRG23011020221777661
|
01/10/2022
|
RANI
|
2902012WL043911
|
RANI
|
00176
|
IDIB000M119
|
281
|
281
|
Processed
|
13/10/2022
|
|
030361548
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-011-011/119-a
(Kumaracheri)
|
2902012000NRG23011020221777662
|
01/10/2022
|
K JAYALAKSHMI
|
2902012WL043911
|
K JAYALAKSHMI
|
00176
|
IDIB000M119
|
281
|
281
|
Processed
|
13/10/2022
|
|
030361548
|
|
K JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-011-011/120-a
(Kumaracheri)
|
2902012000NRG23011020221777663
|
01/10/2022
|
RAJESHWARI
|
2902012WL043911
|
RAJESHWARI
|
00176
|
IDIB000M119
|
281
|
281
|
Processed
|
13/10/2022
|
|
030361548
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-011-011/123-a
(Kumaracheri)
|
2902012000NRG23011020221777664
|
01/10/2022
|
A. Mohana
|
2902012WL043911
|
A. Mohana
|
00176
|
IDIB000M119
|
281
|
281
|
Processed
|
13/10/2022
|
|
030361548
|
|
A. Mohana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
10
|
KADAMBATHUR
|
TN-02-012-041-042/711-A
(Vidaiyur)
|
2902012000NRG23011020221777655
|
01/10/2022
|
Angalaeshwari
|
2902012WL043910
|
Angalaeshwari
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Angalaeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|