|
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
|
TIRUVALLUR
|
TN-02-010-008-002/175-A
(Koyambakkam)
|
2902010000NRG23290420220119826
|
02/05/2022
|
nirmala
|
2902010WL003385
|
nirmala
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
nirmala
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-008-008/106-A
(Koyambakkam)
|
2902010000NRG23290420220119827
|
02/05/2022
|
anushya
|
2902010WL003385
|
anushya
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
anushya
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-008-008/12-A
(Koyambakkam)
|
2902010000NRG23290420220119828
|
02/05/2022
|
NATARAJ
|
2902010WL003385
|
NATARAJ
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
NATARAJ
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-008-008/12-A
(Koyambakkam)
|
2902010000NRG23290420220119829
|
02/05/2022
|
SASIKALA
|
2902010WL003385
|
SASIKALA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-008-008/120-A
(Koyambakkam)
|
2902010000NRG23290420220119830
|
02/05/2022
|
MAANTHI C
|
2902010WL003385
|
MAANTHI C
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAANTHI C
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-008-008/122-A
(Koyambakkam)
|
2902010000NRG23290420220119831
|
02/05/2022
|
PATHIPURANAM
|
2902010WL003385
|
PATHIPURANAM
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
PATHIPURANAM
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-008-008/147-A
(Koyambakkam)
|
2902010000NRG23290420220119832
|
02/05/2022
|
MEENATCHI
|
2902010WL003385
|
MEENATCHI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENATCHI
|
IDBI BANK(607095)
|
|
8
|
TIRUVALLUR
|
TN-02-010-008-008/162-A
(Koyambakkam)
|
2902010000NRG23290420220119833
|
02/05/2022
|
devaki
|
2902010WL003385
|
devaki
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
devaki
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-008-008/163-A
(Koyambakkam)
|
2902010000NRG23290420220119834
|
02/05/2022
|
Bhuvaneswari
|
2902010WL003385
|
Bhuvaneswari
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-008-008/20-A
(Koyambakkam)
|
2902010000NRG23290420220119839
|
02/05/2022
|
KASTHURI K
|
2902010WL003385
|
KASTHURI K
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASTHURI K
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-008-008/26-A
(Koyambakkam)
|
2902010000NRG23290420220119840
|
02/05/2022
|
JAYANTHI G
|
2902010WL003385
|
JAYANTHI G
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYANTHI G
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-008-008/27-A
(Koyambakkam)
|
2902010000NRG23290420220119841
|
02/05/2022
|
PADMA K
|
2902010WL003385
|
PADMA K
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
PADMA K
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-008-008/52-A
(Koyambakkam)
|
2902010000NRG23290420220119842
|
02/05/2022
|
YASODHA.E
|
2902010WL003385
|
YASODHA.E
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
YASODHA.E
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-008-008/65-A
(Koyambakkam)
|
2902010000NRG23290420220119843
|
02/05/2022
|
ANANDHI
|
2902010WL003385
|
ANANDHI
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-008-008/75-A
(Koyambakkam)
|
2902010000NRG23290420220119844
|
02/05/2022
|
UMA.M
|
2902010WL003385
|
UMA.M
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
UMA.M
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-008-008/9-A
(Koyambakkam)
|
2902010000NRG23290420220119845
|
02/05/2022
|
JANAKI
|
2902010WL003385
|
JANAKI
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|