|
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-05-002-013-001/2600
(MUNJURPET)
|
2905002000NRG23191220223501800
|
20/12/2022
|
VIJAYALAKSHMI
|
2905002WL077621
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2605
(MUNJURPET)
|
2905002000NRG23191220223501801
|
20/12/2022
|
RADHA
|
2905002WL077621
|
RADHA
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
01/02/2023
|
|
018559202
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1794
(MUNJURPET)
|
2905002000NRG23191220223501802
|
20/12/2022
|
JAYANTHI
|
2905002WL077621
|
JAYANTHI
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1981
(MUNJURPET)
|
2905002000NRG23191220223501803
|
20/12/2022
|
K.KUMARI
|
2905002WL077621
|
K.KUMARI
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
02/02/2023
|
|
018559202
|
|
K.KUMARI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2143
(MUNJURPET)
|
2905002000NRG23191220223501804
|
20/12/2022
|
KALPANA
|
2905002WL077621
|
KALPANA
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
02/02/2023
|
|
018559202
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2267
(MUNJURPET)
|
2905002000NRG23191220223501805
|
20/12/2022
|
Chinakuzhanthai
|
2905002WL077621
|
Chinakuzhanthai
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chinakuzhanthai
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2274
(MUNJURPET)
|
2905002000NRG23191220223501806
|
20/12/2022
|
VIMALA
|
2905002WL077621
|
VIMALA
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
02/02/2023
|
|
018559202
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2276
(MUNJURPET)
|
2905002000NRG23191220223501807
|
20/12/2022
|
R.SASIKALA
|
2905002WL077621
|
R.SASIKALA
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
01/02/2023
|
|
018559202
|
|
R.SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2294
(MUNJURPET)
|
2905002000NRG23191220223501808
|
20/12/2022
|
MATHI
|
2905002WL077621
|
MATHI
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
01/02/2023
|
|
018559202
|
|
MATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/2303
(MUNJURPET)
|
2905002000NRG23191220223501809
|
20/12/2022
|
NATHIYA
|
2905002WL077621
|
NATHIYA
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
02/02/2023
|
|
018559202
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/2498
(MUNJURPET)
|
2905002000NRG23191220223501811
|
20/12/2022
|
BHARATHI
|
2905002WL077621
|
BHARATHI
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
02/02/2023
|
|
018559202
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/430
(MUNJURPET)
|
2905002000NRG23191220223501812
|
20/12/2022
|
T.MANJULA
|
2905002WL077621
|
T.MANJULA
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
02/02/2023
|
|
018559202
|
|
T.MANJULA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/595
(MUNJURPET)
|
2905002000NRG23191220223501813
|
20/12/2022
|
J.SELVI
|
2905002WL077621
|
J.SELVI
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
02/02/2023
|
|
018559202
|
|
J.SELVI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/628
(MUNJURPET)
|
2905002000NRG23191220223501814
|
20/12/2022
|
VEANDA
|
2905002WL077621
|
VEANDA
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
02/02/2023
|
|
018559202
|
|
VEANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2660
|
2660
|
|
|
|
|
|
|
|