|
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-02-012-038-038/138-A
(Ulundai)
|
2902012000NRG23291020222040658
|
01/11/2022
|
D.DEVAKI
|
2902012WL050248
|
D.DEVAKI
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
D.DEVAKI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-038-038/285-A
(Ulundai)
|
2902012000NRG23291020222040662
|
01/11/2022
|
C.SAVITHRY
|
2902012WL050248
|
C.SAVITHRY
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
C.SAVITHRY
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-038-038/294-A
(Ulundai)
|
2902012000NRG23291020222040663
|
01/11/2022
|
E.PREETHA
|
2902012WL050248
|
E.PREETHA
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
E.PREETHA
|
AXIS BANK(607153)
|
|
4
|
KADAMBATHUR
|
TN-02-012-038-038/304-A
(Ulundai)
|
2902012000NRG23291020222040664
|
01/11/2022
|
Dhevaki
|
2902012WL050248
|
Dhevaki
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhevaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-038-039/351-A
(Ulundai)
|
2902012000NRG23291020222040672
|
01/11/2022
|
Bhavani
|
2902012WL050248
|
Bhavani
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhavani
|
AXIS BANK(607153)
|
|
6
|
KADAMBATHUR
|
TN-02-012-038-039/388-A
(Ulundai)
|
2902012000NRG23291020222040674
|
01/11/2022
|
Andal P
|
2902012WL050248
|
Andal P
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Andal P
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-038-039/459-A
(Ulundai)
|
2902012000NRG23291020222040675
|
01/11/2022
|
Rajeswari
|
2902012WL050248
|
Rajeswari
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|