|
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-05-002-013-002/1987
(MUNJURPET)
|
2905002000NRG23250520220720032
|
25/05/2022
|
K.BHARATHI
|
2905002WL009889
|
K.BHARATHI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402961
|
|
K.BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-002/2016
(MUNJURPET)
|
2905002000NRG23250520220720033
|
25/05/2022
|
S.SAVITHRI
|
2905002WL009889
|
S.SAVITHRI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-002/2033
(MUNJURPET)
|
2905002000NRG23250520220720034
|
25/05/2022
|
M.SASIKALA
|
2905002WL009889
|
M.SASIKALA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.SASIKALA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-002/389-A
(MUNJURPET)
|
2905002000NRG23250520220720036
|
25/05/2022
|
PADMAVATHI
|
2905002WL009889
|
PADMAVATHI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1623
(MUNJURPET)
|
2905002000NRG23250520220720037
|
25/05/2022
|
M.KUMARI
|
2905002WL009889
|
M.KUMARI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.KUMARI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/343-A
(MUNJURPET)
|
2905002000NRG23250520220720040
|
25/05/2022
|
RAMANI
|
2905002WL009889
|
RAMANI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/916-A
(MUNJURPET)
|
2905002000NRG23250520220720041
|
25/05/2022
|
P.KALA
|
2905002WL009889
|
P.KALA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.KALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|