|
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-05-002-013-001/2169
(MUNJURPET)
|
2905002000NRG23011120222952869
|
01/11/2022
|
S.SANTHI
|
2905002WL063259
|
S.SANTHI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.SANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2195
(MUNJURPET)
|
2905002000NRG23011120222952870
|
01/11/2022
|
KUMARI
|
2905002WL063259
|
KUMARI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/570-A
(MUNJURPET)
|
2905002000NRG23011120222952872
|
01/11/2022
|
M.DEVAKI
|
2905002WL063259
|
M.DEVAKI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.DEVAKI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/579-A
(MUNJURPET)
|
2905002000NRG23011120222952873
|
01/11/2022
|
C.MANIYAMMAL
|
2905002WL063259
|
C.MANIYAMMAL
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
C.MANIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-006/2216
(MUNJURPET)
|
2905002000NRG23011120222952874
|
01/11/2022
|
VAIDEESWARI
|
2905002WL063259
|
VAIDEESWARI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
VAIDEESWARI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/238-A
(MUNJURPET)
|
2905002000NRG23011120222952876
|
01/11/2022
|
D.PACHIYAMMAL
|
2905002WL063259
|
D.PACHIYAMMAL
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
D.PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/626
(MUNJURPET)
|
2905002000NRG23011120222952877
|
01/11/2022
|
E.MAARIMUTHU
|
2905002WL063259
|
E.MAARIMUTHU
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
E.MAARIMUTHU
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/721
(MUNJURPET)
|
2905002000NRG23011120222952878
|
01/11/2022
|
SUMATHI
|
2905002WL063259
|
SUMATHI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|