|
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-02-012-031-031/11-A
(Ramankoil)
|
2902012000NRG23071120222163143
|
08/11/2022
|
AMIRTHAM
|
2902012WL053048
|
AMIRTHAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/114-A
(Ramankoil)
|
2902012000NRG23071120222163144
|
08/11/2022
|
Rani
|
2902012WL053048
|
Rani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/125-A
(Ramankoil)
|
2902012000NRG23071120222163145
|
08/11/2022
|
SAGILA
|
2902012WL053048
|
SAGILA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/16-A
(Ramankoil)
|
2902012000NRG23071120222163146
|
08/11/2022
|
LALBHEE
|
2902012WL053048
|
LALBHEE
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
LALBHEE
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/187-A
(Ramankoil)
|
2902012000NRG23071120222163149
|
08/11/2022
|
Viijayalakhmi
|
2902012WL053048
|
Viijayalakhmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Viijayalakhmi
|
IDBI BANK(607095)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/188-A
(Ramankoil)
|
2902012000NRG23071120222163150
|
08/11/2022
|
Usha
|
2902012WL053048
|
Usha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
Usha
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/198-A
(Ramankoil)
|
2902012000NRG23071120222163151
|
08/11/2022
|
KALAVATHY
|
2902012WL053048
|
KALAVATHY
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/23-A
(Ramankoil)
|
2902012000NRG23071120222163152
|
08/11/2022
|
KALAVATHY
|
2902012WL053048
|
KALAVATHY
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/239-a
(Ramankoil)
|
2902012000NRG23071120222163153
|
08/11/2022
|
Natchathiram
|
2902012WL053048
|
Natchathiram
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
Natchathiram
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/24-A
(Ramankoil)
|
2902012000NRG23071120222163154
|
08/11/2022
|
SANTHA
|
2902012WL053048
|
SANTHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/242-a
(Ramankoil)
|
2902012000NRG23071120222163155
|
08/11/2022
|
KUPPAMMAL
|
2902012WL053048
|
KUPPAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-031/279-a
(Ramankoil)
|
2902012000NRG23071120222163158
|
08/11/2022
|
Vanitha
|
2902012WL053048
|
Vanitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|