|
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-05-002-008-007/618-A
(KATTUPUTHUR)
|
2905002000NRG23020520220097715
|
03/05/2022
|
GEETHA
|
2905002WL002773
|
GEETHA
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/111
(KATTUPUTHUR)
|
2905002000NRG23020520220097881
|
03/05/2022
|
C.SELVARANI
|
2905002WL002785
|
C.SELVARANI
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
C.SELVARANI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/293
(KATTUPUTHUR)
|
2905002000NRG23020520220097526
|
03/05/2022
|
A.MAGESWARI
|
2905002WL002764
|
A.MAGESWARI
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
A.MAGESWARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/381
(KATTUPUTHUR)
|
2905002000NRG23020520220097879
|
03/05/2022
|
K.SULLIAMMAL
|
2905002WL002783
|
K.SULLIAMMAL
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
K.SULLIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/411
(KATTUPUTHUR)
|
2905002000NRG23020520220097580
|
03/05/2022
|
L.SELVI
|
2905002WL002766
|
L.SELVI
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
L.SELVI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/463
(KATTUPUTHUR)
|
2905002000NRG23020520220097880
|
03/05/2022
|
LAKSHMI
|
2905002WL002784
|
LAKSHMI
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/506
(KATTUPUTHUR)
|
2905002000NRG23020520220097635
|
03/05/2022
|
LATHA
|
2905002WL002768
|
LATHA
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
LATHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/507
(KATTUPUTHUR)
|
2905002000NRG23020520220097636
|
03/05/2022
|
RAJAKUMARI
|
2905002WL002769
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/519
(KATTUPUTHUR)
|
2905002000NRG23020520220097707
|
03/05/2022
|
THAVAMANI
|
2905002WL002771
|
THAVAMANI
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/664
(KATTUPUTHUR)
|
2905002000NRG23020520220097878
|
03/05/2022
|
SUMITHERA
|
2905002WL002782
|
SUMITHERA
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUMITHERA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/751
(KATTUPUTHUR)
|
2905002000NRG23020520220097716
|
03/05/2022
|
INDERA
|
2905002WL002774
|
INDERA
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
INDERA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/753
(KATTUPUTHUR)
|
2905002000NRG23020520220097779
|
03/05/2022
|
LAKSHMI
|
2905002WL002776
|
LAKSHMI
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/754
(KATTUPUTHUR)
|
2905002000NRG23020520220097875
|
03/05/2022
|
SANGETHA
|
2905002WL002779
|
SANGETHA
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANGETHA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/758
(KATTUPUTHUR)
|
2905002000NRG23020520220097876
|
03/05/2022
|
AMITHAM
|
2905002WL002780
|
AMITHAM
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMITHAM
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/760
(KATTUPUTHUR)
|
2905002000NRG23020520220097877
|
03/05/2022
|
SENTHAMARAI
|
2905002WL002781
|
SENTHAMARAI
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|