|
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-05-002-008-002/226
(KATTUPUTHUR)
|
2905002000NRG23110720221626160
|
11/07/2022
|
SARASWATHI
|
2905002WL028216
|
SARASWATHI
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/185
(KATTUPUTHUR)
|
2905002000NRG23110720221626162
|
11/07/2022
|
LAKSHMI
|
2905002WL028218
|
LAKSHMI
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/187
(KATTUPUTHUR)
|
2905002000NRG23110720221626165
|
11/07/2022
|
P.SANTHI
|
2905002WL028221
|
P.SANTHI
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.SANTHI
|
HDFC BANK LTD(607152)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/339
(KATTUPUTHUR)
|
2905002000NRG23110720221626159
|
11/07/2022
|
JAYA CHITHRA
|
2905002WL028215
|
JAYA CHITHRA
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYA CHITHRA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/346
(KATTUPUTHUR)
|
2905002000NRG23110720221626167
|
11/07/2022
|
M.AMSHA
|
2905002WL028223
|
M.AMSHA
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.AMSHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/36
(KATTUPUTHUR)
|
2905002000NRG23110720221626166
|
11/07/2022
|
S.JEEVA
|
2905002WL028222
|
S.JEEVA
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.JEEVA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/393
(KATTUPUTHUR)
|
2905002000NRG23110720221626168
|
11/07/2022
|
A.Nelavathi
|
2905002WL028224
|
A.Nelavathi
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.Nelavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/606
(KATTUPUTHUR)
|
2905002000NRG23110720221626158
|
11/07/2022
|
MEENATCHI
|
2905002WL028214
|
MEENATCHI
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/621
(KATTUPUTHUR)
|
2905002000NRG23110720221626161
|
11/07/2022
|
LATHA
|
2905002WL028217
|
LATHA
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/699
(KATTUPUTHUR)
|
2905002000NRG23110720221626164
|
11/07/2022
|
KANCHANA
|
2905002WL028220
|
KANCHANA
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|