|
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-02-012-037-037/102-A
(Thodukadu)
|
2902012000NRG23240920221709320
|
26/09/2022
|
Lakshmi
|
2902012WL042324
|
Lakshmi
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/110-A
(Thodukadu)
|
2902012000NRG23240920221709321
|
26/09/2022
|
Thulasi
|
2902012WL042324
|
Thulasi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/181-A
(Thodukadu)
|
2902012000NRG23240920221709322
|
26/09/2022
|
Santhi
|
2902012WL042324
|
Santhi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/185-A
(Thodukadu)
|
2902012000NRG23240920221709323
|
26/09/2022
|
Lalitha
|
2902012WL042324
|
Lalitha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/197-a
(Thodukadu)
|
2902012000NRG23240920221709324
|
26/09/2022
|
Chandra
|
2902012WL042324
|
Chandra
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-037/199-a
(Thodukadu)
|
2902012000NRG23240920221709325
|
26/09/2022
|
Kamakshi
|
2902012WL042324
|
Kamakshi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamakshi
|
INDUSIND BANK(607189)
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-037/200-a
(Thodukadu)
|
2902012000NRG23240920221709326
|
26/09/2022
|
Amsa
|
2902012WL042324
|
Amsa
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-037/211-a
(Thodukadu)
|
2902012000NRG23240920221709327
|
26/09/2022
|
Shanthi
|
2902012WL042324
|
Shanthi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-037/217-A
(Thodukadu)
|
2902012000NRG23240920221709328
|
26/09/2022
|
Eithirajammal
|
2902012WL042324
|
Eithirajammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Eithirajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/218-a
(Thodukadu)
|
2902012000NRG23240920221709329
|
26/09/2022
|
Venkatammal
|
2902012WL042324
|
Venkatammal
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/29-A
(Thodukadu)
|
2902012000NRG23240920221709331
|
26/09/2022
|
Malliga
|
2902012WL042324
|
Malliga
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/309-A
(Thodukadu)
|
2902012000NRG23240920221709332
|
26/09/2022
|
V.Kavitha
|
2902012WL042324
|
V.Kavitha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
V.Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-039/333-A
(Thodukadu)
|
2902012000NRG23240920221709333
|
26/09/2022
|
Revathi
|
2902012WL042324
|
Revathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-039/334-A
(Thodukadu)
|
2902012000NRG23240920221709334
|
26/09/2022
|
REVATHY
|
2902012WL042324
|
REVATHY
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
REVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|