|
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-02-012-030-030/102-A
(Pudupattu)
|
2902012000NRG23250720221047338
|
25/07/2022
|
R.ARASU
|
2902012WL026898
|
R.ARASU
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.ARASU
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/14-A
(Pudupattu)
|
2902012000NRG23250720221047339
|
25/07/2022
|
RAMU
|
2902012WL026898
|
RAMU
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMU
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-030/155-A
(Pudupattu)
|
2902012000NRG23250720221047345
|
25/07/2022
|
V.Usharani
|
2902012WL026900
|
V.Usharani
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.Usharani
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/243-A
(Pudupattu)
|
2902012000NRG23250720221047346
|
25/07/2022
|
Meenakshi
|
2902012WL026900
|
Meenakshi
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-030/301-A
(Pudupattu)
|
2902012000NRG23250720221047347
|
25/07/2022
|
RAMANI
|
2902012WL026900
|
RAMANI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-030/352-a
(Pudupattu)
|
2902012000NRG23250720221047340
|
25/07/2022
|
K.SELVI
|
2902012WL026898
|
K.SELVI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.SELVI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-030-030/360-a
(Pudupattu)
|
2902012000NRG23250720221047341
|
25/07/2022
|
LAKSHMI
|
2902012WL026898
|
LAKSHMI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-030-030/38-A
(Pudupattu)
|
2902012000NRG23250720221047342
|
25/07/2022
|
ILLAMALLI
|
2902012WL026898
|
ILLAMALLI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ILLAMALLI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-030-030/40-A
(Pudupattu)
|
2902012000NRG23250720221047348
|
25/07/2022
|
KALIYAMMAL
|
2902012WL026900
|
KALIYAMMAL
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-030-030/429-A
(Pudupattu)
|
2902012000NRG23250720221047352
|
25/07/2022
|
parimala
|
2902012WL026902
|
parimala
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
parimala
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-030-030/54-A
(Pudupattu)
|
2902012000NRG23250720221047353
|
25/07/2022
|
KASIYAMMAL
|
2902012WL026902
|
KASIYAMMAL
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-030-030/65-A
(Pudupattu)
|
2902012000NRG23250720221047354
|
25/07/2022
|
LAKSHMI
|
2902012WL026902
|
LAKSHMI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-030-030/85-A
(Pudupattu)
|
2902012000NRG23250720221047355
|
25/07/2022
|
PAUN
|
2902012WL026902
|
PAUN
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAUN
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-030-031/322-A
(Pudupattu)
|
2902012000NRG23250720221047349
|
25/07/2022
|
BHAVANI
|
2902012WL026900
|
BHAVANI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-030-032/543-A
(Pudupattu)
|
2902012000NRG23250720221047356
|
25/07/2022
|
Kalaiselvi
|
2902012WL026902
|
Kalaiselvi
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-030-034/438-A
(Pudupattu)
|
2902012000NRG23250720221047343
|
25/07/2022
|
PATTU
|
2902012WL026898
|
PATTU
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATTU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|