|
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-02-012-034-034/102-A
(Thandalam)
|
2902012000NRG23060120232644829
|
06/01/2023
|
RADHARANI
|
2902012WL064656
|
RADHARANI
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559404
|
|
RADHARANI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/134-A
(Thandalam)
|
2902012000NRG23060120232644830
|
06/01/2023
|
VIJAYA
|
2902012WL064656
|
VIJAYA
|
00176
|
IDIB000K002
|
215
|
215
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/18-A
(Thandalam)
|
2902012000NRG23060120232644831
|
06/01/2023
|
KUTTI
|
2902012WL064656
|
KUTTI
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
KUTTI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/182-a
(Thandalam)
|
2902012000NRG23060120232644832
|
06/01/2023
|
RUKMANI
|
2902012WL064656
|
RUKMANI
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559404
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/209-A
(Thandalam)
|
2902012000NRG23060120232644833
|
06/01/2023
|
Pushpa
|
2902012WL064656
|
Pushpa
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/219-A
(Thandalam)
|
2902012000NRG23060120232644834
|
06/01/2023
|
Poovarasu
|
2902012WL064656
|
Poovarasu
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poovarasu
|
CANARA BANK(508532)
|
|
7
|
KADAMBATHUR
|
TN-02-012-034-034/274
(Thandalam)
|
2902012000NRG23060120232644835
|
06/01/2023
|
Pavithra
|
2902012WL064656
|
Pavithra
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-034-034/314-A
(Thandalam)
|
2902012000NRG23060120232644837
|
06/01/2023
|
Visalakshi
|
2902012WL064656
|
Visalakshi
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-034-034/35-A
(Thandalam)
|
2902012000NRG23060120232644838
|
06/01/2023
|
GAYATHRI
|
2902012WL064656
|
GAYATHRI
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-034-034/59-A
(Thandalam)
|
2902012000NRG23060120232644839
|
06/01/2023
|
Adhiyammal
|
2902012WL064656
|
Adhiyammal
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559404
|
|
Adhiyammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
KADAMBATHUR
|
TN-02-012-034-034/68-A
(Thandalam)
|
2902012000NRG23060120232644840
|
06/01/2023
|
KALA
|
2902012WL064656
|
KALA
|
00176
|
IDIB000K002
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-034-034/7-A
(Thandalam)
|
2902012000NRG23060120232644841
|
06/01/2023
|
Meena
|
2902012WL064656
|
Meena
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559404
|
|
Meena
|
HDFC BANK LTD(607152)
|
|
13
|
KADAMBATHUR
|
TN-02-012-034-034/84-A
(Thandalam)
|
2902012000NRG23060120232644842
|
06/01/2023
|
BANUMATHI
|
2902012WL064656
|
BANUMATHI
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-034-034/87-A
(Thandalam)
|
2902012000NRG23060120232644843
|
06/01/2023
|
KOMALA
|
2902012WL064656
|
KOMALA
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559404
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-034-035/256-B
(Thandalam)
|
2902012000NRG23060120232644844
|
06/01/2023
|
Vadivukarasi
|
2902012WL064656
|
Vadivukarasi
|
00176
|
IDIB000K002
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12255
|
12255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12255
|
12255
|
|
|
|
|
|
|
|