|
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-02-012-033-033/115-A
(Senji)
|
2902012000NRG22040420223179688
|
04/04/2022
|
Roselin
|
2902012WL073508
|
Roselin
|
00176
|
IDIB000K002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Roselin
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/116-A
(Senji)
|
2902012000NRG22040420223179689
|
04/04/2022
|
Parvathi
|
2902012WL073508
|
Parvathi
|
00176
|
IDIB000K002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/213-B
(Senji)
|
2902012000NRG22040420223179691
|
04/04/2022
|
R. VINITHA W O. RAJA
|
2902012WL073508
|
R. VINITHA W O. RAJA
|
00176
|
IDIB000K002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
R. VINITHA W O. RAJA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/216-a
(Senji)
|
2902012000NRG22040420223179692
|
04/04/2022
|
Jamuna
|
2902012WL073508
|
Jamuna
|
00176
|
IDIB000K002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/234-a
(Senji)
|
2902012000NRG22040420223179693
|
04/04/2022
|
kumarry
|
2902012WL073508
|
kumarry
|
00176
|
IDIB000K002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
kumarry
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/235-a
(Senji)
|
2902012000NRG22040420223179694
|
04/04/2022
|
merchi
|
2902012WL073508
|
merchi
|
00176
|
IDIB000K002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
merchi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/373-A
(Senji)
|
2902012000NRG22040420223179695
|
04/04/2022
|
nesamani
|
2902012WL073508
|
nesamani
|
00176
|
IDIB000K002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
nesamani
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/380-A
(Senji)
|
2902012000NRG22040420223179696
|
04/04/2022
|
ANBUSELVI
|
2902012WL073508
|
ANBUSELVI
|
00176
|
IDIB000K002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/407-a
(Senji)
|
2902012000NRG22040420223179697
|
04/04/2022
|
Merri
|
2902012WL073508
|
Merri
|
00176
|
IDIB000K002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Merri
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/434-a
(Senji)
|
2902012000NRG22040420223179698
|
04/04/2022
|
latha
|
2902012WL073508
|
latha
|
00176
|
IDIB000K002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
latha
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/452-a
(Senji)
|
2902012000NRG22040420223179699
|
04/04/2022
|
POONGUZHALI
|
2902012WL073508
|
POONGUZHALI
|
00176
|
IDIB000K002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGUZHALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|