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-05-002-001-001/614 (ADUKKAMPARAI)
|
2905002000NRG22040420223375040
|
04/04/2022
|
L.NEELA
|
2905002WL083383
|
L.NEELA
|
00176
|
IDIB000G070
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
L.NEELA
|
INDIAN BANK(607105)
|
2
|
KANIYAMBADI
|
TN-05-002-001-003/101 (ADUKKAMPARAI)
|
2905002000NRG22040420223375039
|
04/04/2022
|
S.PARIMALA
|
2905002WL083382
|
S.PARIMALA
|
00176
|
IDIB000G070
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.PARIMALA
|
UNION BANK OF INDIA(508500)
|
3
|
KANIYAMBADI
|
TN-05-002-001-003/36 (ADUKKAMPARAI)
|
2905002000NRG22040420223375041
|
04/04/2022
|
KALAMANI
|
2905002WL083384
|
KALAMANI
|
00176
|
IDIB000G070
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAMANI
|
INDIAN BANK(607105)
|
4
|
KANIYAMBADI
|
TN-05-002-001-003/67 (ADUKKAMPARAI)
|
2905002000NRG22040420223375037
|
04/04/2022
|
V.DEVI
|
2905002WL083380
|
V.DEVI
|
00176
|
IDIB000G070
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.DEVI
|
INDIAN BANK(607105)
|
5
|
KANIYAMBADI
|
TN-05-002-001-008/642 (ADUKKAMPARAI)
|
2905002000NRG22040420223374913
|
04/04/2022
|
V.KOMATHI
|
2905002WL083375
|
V.KOMATHI
|
00176
|
IDIB000G070
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.KOMATHI
|
INDIAN BANK(607105)
|
6
|
KANIYAMBADI
|
TN-05-002-001-008/658-A (ADUKKAMPARAI)
|
2905002000NRG22040420223375038
|
04/04/2022
|
VASANTHI
|
2905002WL083381
|
VASANTHI
|
00176
|
IDIB000G070
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|