|
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-02-012-042-042/297-A
(Voyalur)
|
2902012000NRG23240320233345232
|
24/03/2023
|
MURUGAMMAL
|
2902012WL077424
|
MURUGAMMAL
|
00176
|
IDIB000P096
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/318-a
(Voyalur)
|
2902012000NRG23240320233345233
|
24/03/2023
|
Visalatchi
|
2902012WL077424
|
Visalatchi
|
00176
|
IDIB000P096
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-042/348-a
(Voyalur)
|
2902012000NRG23240320233345234
|
24/03/2023
|
M.SELVI W O MURUGAN
|
2902012WL077424
|
M.SELVI W O MURUGAN
|
00176
|
IDIB000P096
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.SELVI W O MURUGAN
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/353-A
(Voyalur)
|
2902012000NRG23240320233345235
|
24/03/2023
|
R.Seetha
|
2902012WL077424
|
R.Seetha
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Seetha
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-047/543-A
(Voyalur)
|
2902012000NRG23240320233345236
|
24/03/2023
|
Kalaiselvi
|
2902012WL077424
|
Kalaiselvi
|
00176
|
IDIB000P096
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-047/544-A
(Voyalur)
|
2902012000NRG23240320233345237
|
24/03/2023
|
Annalakshmi
|
2902012WL077424
|
Annalakshmi
|
00176
|
IDIB000P096
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-047/603-A
(Voyalur)
|
2902012000NRG23240320233345238
|
24/03/2023
|
Chitra
|
2902012WL077424
|
Chitra
|
00176
|
IDIB000P096
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|