|
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-02-012-027-027/129-A
(Pudumavilangai)
|
2902012000NRG23151120222226494
|
15/11/2022
|
Kuppan
|
2902012WL054704
|
Kuppan
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppan
|
IDBI BANK(607095)
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/20-A
(Pudumavilangai)
|
2902012000NRG23151120222226495
|
15/11/2022
|
nithya
|
2902012WL054704
|
nithya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
nithya
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/201-A
(Pudumavilangai)
|
2902012000NRG23151120222226496
|
15/11/2022
|
Megala
|
2902012WL054704
|
Megala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Megala
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/404-A
(Pudumavilangai)
|
2902012000NRG23151120222226497
|
15/11/2022
|
Sunderavalli
|
2902012WL054704
|
Sunderavalli
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sunderavalli
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/663-a
(Pudumavilangai)
|
2902012000NRG23151120222226498
|
15/11/2022
|
LALITHA
|
2902012WL054704
|
LALITHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/739-A
(Pudumavilangai)
|
2902012000NRG23151120222226499
|
15/11/2022
|
chandrammal
|
2902012WL054704
|
chandrammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
chandrammal
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/777-A
(Pudumavilangai)
|
2902012000NRG23151120222226500
|
15/11/2022
|
M SUDHA W O MOHAN
|
2902012WL054704
|
M SUDHA W O MOHAN
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
M SUDHA W O MOHAN
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-029/927-A
(Pudumavilangai)
|
2902012000NRG23151120222226503
|
15/11/2022
|
VASUMATHI
|
2902012WL054704
|
VASUMATHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASUMATHI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-030/963-A
(Pudumavilangai)
|
2902012000NRG23151120222226507
|
15/11/2022
|
KOMATHI
|
2902012WL054704
|
KOMATHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-030/970-A
(Pudumavilangai)
|
2902012000NRG23151120222226508
|
15/11/2022
|
SARALA
|
2902012WL054704
|
SARALA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|