|
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
|
KANIYAMBADI
|
TN-05-002-006-006/2057
(KANIYAMBADI)
|
2905002000NRG23170320234625839
|
20/03/2023
|
USHA
|
2905002WL101211
|
USHA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1060
(KANIYAMBADI)
|
2905002000NRG23170320234625834
|
20/03/2023
|
Anandhi
|
2905002WL101211
|
Anandhi
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1118
(KANIYAMBADI)
|
2905002000NRG23170320234625835
|
20/03/2023
|
VANITHA
|
2905002WL101211
|
VANITHA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1177
(KANIYAMBADI)
|
2905002000NRG23170320234625836
|
20/03/2023
|
GOWRI
|
2905002WL101211
|
GOWRI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1517-A
(KANIYAMBADI)
|
2905002000NRG23170320234625837
|
20/03/2023
|
VALLI
|
2905002WL101211
|
VALLI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/2052
(KANIYAMBADI)
|
2905002000NRG23170320234625838
|
20/03/2023
|
SANGEETHA
|
2905002WL101211
|
SANGEETHA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/476
(KANIYAMBADI)
|
2905002000NRG23170320234625840
|
20/03/2023
|
S.SANTHI
|
2905002WL101211
|
S.SANTHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/702
(KANIYAMBADI)
|
2905002000NRG23170320234625841
|
20/03/2023
|
BESITHA
|
2905002WL101211
|
BESITHA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
BESITHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-013/1835
(KANIYAMBADI)
|
2905002000NRG23170320234625843
|
20/03/2023
|
RANI
|
2905002WL101211
|
RANI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-013/520-A
(KANIYAMBADI)
|
2905002000NRG23170320234625844
|
20/03/2023
|
THLIGAVATHI
|
2905002WL101211
|
THLIGAVATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
THLIGAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|