|
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-02-012-004-004/113-A
(Erayamangalam)
|
2902012000NRG23281020222035967
|
31/10/2022
|
M. MEERA
|
2902012WL050057
|
M. MEERA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
M. MEERA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/170-A
(Erayamangalam)
|
2902012000NRG23281020222035968
|
31/10/2022
|
lakshmi
|
2902012WL050057
|
lakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/174-A
(Erayamangalam)
|
2902012000NRG23281020222035969
|
31/10/2022
|
Poonkodi
|
2902012WL050057
|
Poonkodi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-004-004/255-A
(Erayamangalam)
|
2902012000NRG23281020222035970
|
31/10/2022
|
L.AMULU
|
2902012WL050057
|
L.AMULU
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
L.AMULU
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-004-004/277-A
(Erayamangalam)
|
2902012000NRG23281020222035971
|
31/10/2022
|
P.KAMATCHI
|
2902012WL050057
|
P.KAMATCHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.KAMATCHI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-004-004/292-A
(Erayamangalam)
|
2902012000NRG23281020222035972
|
31/10/2022
|
SELVI
|
2902012WL050057
|
SELVI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-004-004/55-B
(Erayamangalam)
|
2902012000NRG23281020222035975
|
31/10/2022
|
S.GOMATHI
|
2902012WL050057
|
S.GOMATHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.GOMATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|