|
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-02-012-034-034/1-A
(Thandalam)
|
2902012000NRG23080820221219981
|
08/08/2022
|
VINAYAGI
|
2902012WL030768
|
VINAYAGI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
VINAYAGI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/117-A
(Thandalam)
|
2902012000NRG23080820221219982
|
08/08/2022
|
Arokiyam
|
2902012WL030768
|
Arokiyam
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arokiyam
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/2-A
(Thandalam)
|
2902012000NRG23080820221219984
|
08/08/2022
|
Avaranji
|
2902012WL030768
|
Avaranji
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Avaranji
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/214-A
(Thandalam)
|
2902012000NRG23080820221219985
|
08/08/2022
|
Deepa
|
2902012WL030768
|
Deepa
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Deepa
|
HDFC BANK LTD(607152)
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/217-A
(Thandalam)
|
2902012000NRG23080820221219986
|
08/08/2022
|
Saroja
|
2902012WL030768
|
Saroja
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/30-A
(Thandalam)
|
2902012000NRG23080820221219988
|
08/08/2022
|
PUSHPA
|
2902012WL030768
|
PUSHPA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-034-034/35-A
(Thandalam)
|
2902012000NRG23080820221219990
|
08/08/2022
|
GAYATHRI
|
2902012WL030768
|
GAYATHRI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-034-034/36-A
(Thandalam)
|
2902012000NRG23080820221219991
|
08/08/2022
|
NAGAMMAL
|
2902012WL030768
|
NAGAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-034-034/41-A
(Thandalam)
|
2902012000NRG23080820221219993
|
08/08/2022
|
KANTHA
|
2902012WL030768
|
KANTHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-034-034/44-A
(Thandalam)
|
2902012000NRG23080820221219994
|
08/08/2022
|
ELLAMMAL
|
2902012WL030768
|
ELLAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-034-034/45-A
(Thandalam)
|
2902012000NRG23080820221219995
|
08/08/2022
|
THULASI
|
2902012WL030768
|
THULASI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
THULASI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-034-034/47-A
(Thandalam)
|
2902012000NRG23080820221219996
|
08/08/2022
|
BADMA
|
2902012WL030768
|
BADMA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
BADMA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-034-034/48-A
(Thandalam)
|
2902012000NRG23080820221219997
|
08/08/2022
|
RANI
|
2902012WL030768
|
RANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-034-034/52-A
(Thandalam)
|
2902012000NRG23080820221219998
|
08/08/2022
|
MEENAKSHI
|
2902012WL030768
|
MEENAKSHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-034-034/55-A
(Thandalam)
|
2902012000NRG23080820221219999
|
08/08/2022
|
KALA
|
2902012WL030768
|
KALA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-034-035/256-B
(Thandalam)
|
2902012000NRG23080820221220000
|
08/08/2022
|
Vadivukarasi
|
2902012WL030768
|
Vadivukarasi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|