|
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-02-012-021-001/544-A
(Nungambakkam)
|
2902012000NRG23210220232851180
|
21/02/2023
|
Ranganayagi
|
2902012WL070187
|
Ranganayagi
|
00176
|
IDIB000M119
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ranganayagi
|
BANK OF INDIA(508505)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/102-A
(Nungambakkam)
|
2902012000NRG23210220232851181
|
21/02/2023
|
malliga.S
|
2902012WL070187
|
malliga.S
|
00176
|
IDIB000M119
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713912
|
|
malliga.S
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/16-A
(Nungambakkam)
|
2902012000NRG23210220232851182
|
21/02/2023
|
jayalakshmi
|
2902012WL070187
|
jayalakshmi
|
00176
|
IDIB000M119
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713912
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/307-A
(Nungambakkam)
|
2902012000NRG23210220232851183
|
21/02/2023
|
chilakamma
|
2902012WL070187
|
chilakamma
|
00176
|
IDIB000M119
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713912
|
|
chilakamma
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/341-a
(Nungambakkam)
|
2902012000NRG23210220232851184
|
21/02/2023
|
uma
|
2902012WL070187
|
uma
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
uma
|
IDBI BANK(607095)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/377-a
(Nungambakkam)
|
2902012000NRG23210220232851185
|
21/02/2023
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
2902012WL070187
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
00176
|
IDIB000M119
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713912
|
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/579-A
(Nungambakkam)
|
2902012000NRG23210220232851186
|
21/02/2023
|
Vadhavalli
|
2902012WL070187
|
Vadhavalli
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vadhavalli
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/613-A
(Nungambakkam)
|
2902012000NRG23210220232851187
|
21/02/2023
|
Seetha
|
2902012WL070187
|
Seetha
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Seetha
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/616-A
(Nungambakkam)
|
2902012000NRG23210220232851188
|
21/02/2023
|
Rani
|
2902012WL070187
|
Rani
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/7-A
(Nungambakkam)
|
2902012000NRG23210220232851189
|
21/02/2023
|
Dhachanamoorthy
|
2902012WL070187
|
Dhachanamoorthy
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhachanamoorthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/76-A
(Nungambakkam)
|
2902012000NRG23210220232851190
|
21/02/2023
|
devika
|
2902012WL070187
|
devika
|
00176
|
IDIB000M119
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713912
|
|
devika
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-022/490-A
(Nungambakkam)
|
2902012000NRG23210220232851191
|
21/02/2023
|
Kavitha
|
2902012WL070187
|
Kavitha
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-023/564-A
(Nungambakkam)
|
2902012000NRG23210220232851192
|
21/02/2023
|
Manimegalai
|
2902012WL070187
|
Manimegalai
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-024/500-A
(Nungambakkam)
|
2902012000NRG23210220232851193
|
21/02/2023
|
Annamalai G
|
2902012WL070187
|
Annamalai G
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Annamalai G
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-025/312-A
(Nungambakkam)
|
2902012000NRG23210220232851194
|
21/02/2023
|
Kuppan
|
2902012WL070187
|
Kuppan
|
00176
|
IDIB000M119
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|