|
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-02-012-014-014/12-A
(Kondancheri)
|
2902012000NRG23120120232688388
|
12/01/2023
|
UMA K
|
2902012WL065631
|
UMA K
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
UMA K
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/157-A
(Kondancheri)
|
2902012000NRG23120120232688389
|
12/01/2023
|
S. DEVI
|
2902012WL065631
|
S. DEVI
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
S. DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/162-A
(Kondancheri)
|
2902012000NRG23120120232688390
|
12/01/2023
|
Thilagavathi
|
2902012WL065631
|
Thilagavathi
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/165-A
(Kondancheri)
|
2902012000NRG23120120232688391
|
12/01/2023
|
SELVARANI
|
2902012WL065631
|
SELVARANI
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/181-A
(Kondancheri)
|
2902012000NRG23120120232688392
|
12/01/2023
|
D. Sasikala
|
2902012WL065631
|
D. Sasikala
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
D. Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/183-A
(Kondancheri)
|
2902012000NRG23120120232688393
|
12/01/2023
|
E. RANI
|
2902012WL065631
|
E. RANI
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
E. RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-014/23-A
(Kondancheri)
|
2902012000NRG23120120232688394
|
12/01/2023
|
Malar
|
2902012WL065631
|
Malar
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-014/267-A
(Kondancheri)
|
2902012000NRG23120120232688395
|
12/01/2023
|
S. USHA
|
2902012WL065631
|
S. USHA
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
S. USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-014/274-a
(Kondancheri)
|
2902012000NRG23120120232688396
|
12/01/2023
|
G MEENA
|
2902012WL065631
|
G MEENA
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
G MEENA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-014/323-A
(Kondancheri)
|
2902012000NRG23120120232688397
|
12/01/2023
|
A. YUVARANI
|
2902012WL065631
|
A. YUVARANI
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
A. YUVARANI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-014-014/392-A
(Kondancheri)
|
2902012000NRG23120120232688398
|
12/01/2023
|
V THEIVANAI
|
2902012WL065631
|
V THEIVANAI
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
V THEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-014-014/446-A
(Kondancheri)
|
2902012000NRG23120120232688399
|
12/01/2023
|
R. RAJAKUMARI
|
2902012WL065631
|
R. RAJAKUMARI
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
R. RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-014-014/447-A
(Kondancheri)
|
2902012000NRG23120120232688400
|
12/01/2023
|
K. ALAMELU
|
2902012WL065631
|
K. ALAMELU
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
K. ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-014-014/48-A
(Kondancheri)
|
2902012000NRG23120120232688401
|
12/01/2023
|
AMARAVATHI
|
2902012WL065631
|
AMARAVATHI
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-014-014/64-A
(Kondancheri)
|
2902012000NRG23120120232688402
|
12/01/2023
|
SHANTHI
|
2902012WL065631
|
SHANTHI
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
03/02/2023
|
|
037295842
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-014-014/8
(Kondancheri)
|
2902012000NRG23120120232688404
|
12/01/2023
|
malliga
|
2902012WL065631
|
malliga
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
malliga
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-014-016/489-A
(Kondancheri)
|
2902012000NRG23120120232688405
|
12/01/2023
|
Saranya
|
2902012WL065631
|
Saranya
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18275
|
18275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18275
|
18275
|
|
|
|
|
|
|
|