|
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
|
KUNDRATHUR
|
TN-01-005-030-001/680-A
(Salamangalam)
|
2901005000NRG25120620240050544
|
12/06/2024
|
ANITHA
|
2901005WL006793
|
ANITHA
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUNDRATHUR
|
TN-01-005-030-001/916-A
(Salamangalam)
|
2901005000NRG25120620240050545
|
12/06/2024
|
TAMILSELVI
|
2901005WL006793
|
TAMILSELVI
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
3
|
KUNDRATHUR
|
TN-01-005-030-001/973-A
(Salamangalam)
|
2901005000NRG25120620240050546
|
12/06/2024
|
Hemavathi
|
2901005WL006793
|
Hemavathi
|
00176
|
IDIB000P160
|
280
|
280
|
Processed
|
15/06/2024
|
|
045044318
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
4
|
KUNDRATHUR
|
TN-01-005-030-004/942-A
(Salamangalam)
|
2901005000NRG25120620240050547
|
12/06/2024
|
Rani
|
2901005WL006793
|
Rani
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
KUNDRATHUR
|
TN-01-005-030-005/628-A
(Salamangalam)
|
2901005000NRG25120620240050548
|
12/06/2024
|
JOTHIKUMAR
|
2901005WL006793
|
JOTHIKUMAR
|
00176
|
IDIB000P160
|
1914
|
1914
|
Processed
|
15/06/2024
|
|
045044318
|
|
JOTHIKUMAR
|
INDIAN BANK(607105)
|
|
6
|
KUNDRATHUR
|
TN-01-005-030-030/12-A
(Salamangalam)
|
2901005000NRG25120620240050549
|
12/06/2024
|
G OSOORAL
|
2901005WL006793
|
G OSOORAL
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
G OSOORAL
|
INDIAN BANK(607105)
|
|
7
|
KUNDRATHUR
|
TN-01-005-030-030/24-A
(Salamangalam)
|
2901005000NRG25120620240050550
|
12/06/2024
|
GEETHA
|
2901005WL006793
|
GEETHA
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
8
|
KUNDRATHUR
|
TN-01-005-030-030/3-A
(Salamangalam)
|
2901005000NRG25120620240050551
|
12/06/2024
|
NIRMALA O.
|
2901005WL006793
|
NIRMALA O.
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
NIRMALA O.
|
INDIAN BANK(607105)
|
|
9
|
KUNDRATHUR
|
TN-01-005-030-030/328-A
(Salamangalam)
|
2901005000NRG25120620240050552
|
12/06/2024
|
D.Pushpalatha
|
2901005WL006793
|
D.Pushpalatha
|
00176
|
IDIB000P160
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
D.Pushpalatha
|
INDIAN BANK(607105)
|
|
10
|
KUNDRATHUR
|
TN-01-005-030-030/35-A
(Salamangalam)
|
2901005000NRG25120620240050553
|
12/06/2024
|
M. VASANTHA
|
2901005WL006793
|
M. VASANTHA
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
M. VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
KUNDRATHUR
|
TN-01-005-030-030/4-A
(Salamangalam)
|
2901005000NRG25120620240050554
|
12/06/2024
|
C. Andal
|
2901005WL006793
|
C. Andal
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
C. Andal
|
INDIAN BANK(607105)
|
|
12
|
KUNDRATHUR
|
TN-01-005-030-030/42-A
(Salamangalam)
|
2901005000NRG25120620240050555
|
12/06/2024
|
P. VALLIAMMAL
|
2901005WL006793
|
P. VALLIAMMAL
|
00176
|
IDIB000P160
|
840
|
840
|
Processed
|
15/06/2024
|
|
045044318
|
|
P. VALLIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KUNDRATHUR
|
TN-01-005-030-030/466-a
(Salamangalam)
|
2901005000NRG25120620240050556
|
12/06/2024
|
S LATHA
|
2901005WL006793
|
S LATHA
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
S LATHA
|
INDIAN BANK(607105)
|
|
14
|
KUNDRATHUR
|
TN-01-005-030-030/470-a
(Salamangalam)
|
2901005000NRG25120620240050557
|
12/06/2024
|
T. PUSHPA
|
2901005WL006793
|
T. PUSHPA
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
T. PUSHPA
|
INDIAN BANK(607105)
|
|
15
|
KUNDRATHUR
|
TN-01-005-030-030/476-a
(Salamangalam)
|
2901005000NRG25120620240050558
|
12/06/2024
|
LAKSHMI
|
2901005WL006793
|
LAKSHMI
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KUNDRATHUR
|
TN-01-005-030-030/479-a
(Salamangalam)
|
2901005000NRG25120620240050559
|
12/06/2024
|
G. KOWSALYA
|
2901005WL006793
|
G. KOWSALYA
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
G. KOWSALYA
|
INDIAN BANK(607105)
|
|
17
|
KUNDRATHUR
|
TN-01-005-030-030/482-a
(Salamangalam)
|
2901005000NRG25120620240050560
|
12/06/2024
|
R. USHA
|
2901005WL006793
|
R. USHA
|
00176
|
IDIB000P160
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
R. USHA
|
INDIAN BANK(607105)
|
|
18
|
KUNDRATHUR
|
TN-01-005-030-030/483-a
(Salamangalam)
|
2901005000NRG25120620240050561
|
12/06/2024
|
G. MALLIGA
|
2901005WL006793
|
G. MALLIGA
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
G. MALLIGA
|
INDIAN BANK(607105)
|
|
19
|
KUNDRATHUR
|
TN-01-005-030-030/486-a
(Salamangalam)
|
2901005000NRG25120620240050562
|
12/06/2024
|
M. GIRIJA
|
2901005WL006793
|
M. GIRIJA
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
M. GIRIJA
|
INDIAN BANK(607105)
|
|
20
|
KUNDRATHUR
|
TN-01-005-030-030/488-A
(Salamangalam)
|
2901005000NRG25120620240050563
|
12/06/2024
|
KANNIAMMAL
|
2901005WL006793
|
KANNIAMMAL
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KUNDRATHUR
|
TN-01-005-030-030/494-a
(Salamangalam)
|
2901005000NRG25120620240050564
|
12/06/2024
|
K. KANCHANA
|
2901005WL006793
|
K. KANCHANA
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
K. KANCHANA
|
INDIAN BANK(607105)
|
|
22
|
KUNDRATHUR
|
TN-01-005-030-031/608-A
(Salamangalam)
|
2901005000NRG25120620240050565
|
12/06/2024
|
KALAVATHI
|
2901005WL006793
|
KALAVATHI
|
00176
|
IDIB000P160
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
23
|
KUNDRATHUR
|
TN-01-005-030-031/622-A
(Salamangalam)
|
2901005000NRG25120620240050566
|
12/06/2024
|
GANESAN
|
2901005WL006793
|
GANESAN
|
00176
|
IDIB000P160
|
1400
|
1400
|
Processed
|
15/06/2024
|
|
045044318
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35794
|
35794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35794
|
35794
|
|
|
|
|
|
|
|