|
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-02-012-031-031/138-A
(Ramankoil)
|
2902012000NRG23191120222246660
|
21/11/2022
|
TAMILSELVI
|
2902012WL055324
|
TAMILSELVI
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/195-A
(Ramankoil)
|
2902012000NRG23191120222246661
|
21/11/2022
|
Mageswari
|
2902012WL055324
|
Mageswari
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/21-A
(Ramankoil)
|
2902012000NRG23191120222246662
|
21/11/2022
|
LALITHA
|
2902012WL055324
|
LALITHA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/277-A
(Ramankoil)
|
2902012000NRG23191120222246665
|
21/11/2022
|
Vasanthi
|
2902012WL055324
|
Vasanthi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/348-A
(Ramankoil)
|
2902012000NRG23191120222246667
|
21/11/2022
|
Mariya
|
2902012WL055324
|
Mariya
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariya
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/396-A
(Ramankoil)
|
2902012000NRG23191120222246668
|
21/11/2022
|
MEENATCHI
|
2902012WL055324
|
MEENATCHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/52-A
(Ramankoil)
|
2902012000NRG23191120222246671
|
21/11/2022
|
Santha
|
2902012WL055324
|
Santha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/56-A
(Ramankoil)
|
2902012000NRG23191120222246672
|
21/11/2022
|
ALAMELU
|
2902012WL055324
|
ALAMELU
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/62-A
(Ramankoil)
|
2902012000NRG23191120222246673
|
21/11/2022
|
SAROJA
|
2902012WL055324
|
SAROJA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/79-A
(Ramankoil)
|
2902012000NRG23191120222246674
|
21/11/2022
|
SUSILA
|
2902012WL055324
|
SUSILA
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/91-A
(Ramankoil)
|
2902012000NRG23191120222246675
|
21/11/2022
|
Manjula
|
2902012WL055324
|
Manjula
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-033/597-A
(Ramankoil)
|
2902012000NRG23191120222246676
|
21/11/2022
|
SATHIYA
|
2902012WL055324
|
SATHIYA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-033/671-A
(Ramankoil)
|
2902012000NRG23191120222246677
|
21/11/2022
|
Mariya Jenifar
|
2902012WL055324
|
Mariya Jenifar
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariya Jenifar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|