|
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-02-012-014-014/204-A
(Kondancheri)
|
2902012000NRG23161120222229341
|
16/11/2022
|
Thabithal
|
2902012WL054784
|
Thabithal
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thabithal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/219-a
(Kondancheri)
|
2902012000NRG23161120222229343
|
16/11/2022
|
SELVI
|
2902012WL054784
|
SELVI
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/361-A
(Kondancheri)
|
2902012000NRG23161120222229344
|
16/11/2022
|
Jamuna
|
2902012WL054784
|
Jamuna
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/426-A
(Kondancheri)
|
2902012000NRG23161120222229345
|
16/11/2022
|
B.Egavalli
|
2902012WL054784
|
B.Egavalli
|
00176
|
IDIB000M119
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800451
|
|
B.Egavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/463-A
(Kondancheri)
|
2902012000NRG23161120222229346
|
16/11/2022
|
Shobana
|
2902012WL054784
|
Shobana
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shobana
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/465-A
(Kondancheri)
|
2902012000NRG23161120222229347
|
16/11/2022
|
Jenifer
|
2902012WL054784
|
Jenifer
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jenifer
|
BANK OF INDIA(508505)
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-015/492-A
(Kondancheri)
|
2902012000NRG23161120222229348
|
16/11/2022
|
Devi A
|
2902012WL054784
|
Devi A
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devi A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|