|
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-05-002-001-003/274
(ADUKKAMPARAI)
|
2905002000NRG23281020222894186
|
28/10/2022
|
R.MALAR
|
2905002WL061662
|
R.MALAR
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.MALAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-003/287
(ADUKKAMPARAI)
|
2905002000NRG23281020222894187
|
28/10/2022
|
R.GOVINDAMMAL
|
2905002WL061662
|
R.GOVINDAMMAL
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-003/338
(ADUKKAMPARAI)
|
2905002000NRG23281020222894189
|
28/10/2022
|
M.VENNDA
|
2905002WL061662
|
M.VENNDA
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.VENNDA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-003/355
(ADUKKAMPARAI)
|
2905002000NRG23281020222894190
|
28/10/2022
|
P.PAPPATHI
|
2905002WL061662
|
P.PAPPATHI
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-003/489
(ADUKKAMPARAI)
|
2905002000NRG23281020222894191
|
28/10/2022
|
M.HAYAMA
|
2905002WL061662
|
M.HAYAMA
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.HAYAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|