|
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-05-002-008-008/165
(KATTUPUTHUR)
|
2905002000NRG23240620221407950
|
27/06/2022
|
MANJULA
|
2905002WL021662
|
MANJULA
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/185
(KATTUPUTHUR)
|
2905002000NRG23240620221408463
|
27/06/2022
|
LAKSHMI
|
2905002WL021671
|
LAKSHMI
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/187
(KATTUPUTHUR)
|
2905002000NRG23240620221407229
|
27/06/2022
|
P.SANTHI
|
2905002WL021646
|
P.SANTHI
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.SANTHI
|
HDFC BANK LTD(607152)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/188
(KATTUPUTHUR)
|
2905002000NRG23240620221407766
|
27/06/2022
|
M.ESWARI
|
2905002WL021659
|
M.ESWARI
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.ESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/229
(KATTUPUTHUR)
|
2905002000NRG23240620221407492
|
27/06/2022
|
G.AMARNATH
|
2905002WL021650
|
G.AMARNATH
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
G.AMARNATH
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/229
(KATTUPUTHUR)
|
2905002000NRG23240620221406512
|
27/06/2022
|
GOKULNATH
|
2905002WL021616
|
GOKULNATH
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOKULNATH
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/235
(KATTUPUTHUR)
|
2905002000NRG23240620221406505
|
27/06/2022
|
N.KALAIVANNI
|
2905002WL021614
|
N.KALAIVANNI
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
N.KALAIVANNI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/339
(KATTUPUTHUR)
|
2905002000NRG23240620221406621
|
27/06/2022
|
JAYA CHITHRA
|
2905002WL021621
|
JAYA CHITHRA
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYA CHITHRA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/373
(KATTUPUTHUR)
|
2905002000NRG23240620221406504
|
27/06/2022
|
S.VASUKI
|
2905002WL021613
|
S.VASUKI
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.VASUKI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/393
(KATTUPUTHUR)
|
2905002000NRG23240620221406638
|
27/06/2022
|
A.Nelavathi
|
2905002WL021627
|
A.Nelavathi
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.Nelavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/423
(KATTUPUTHUR)
|
2905002000NRG23240620221406626
|
27/06/2022
|
I.MUNIYAMMAL
|
2905002WL021624
|
I.MUNIYAMMAL
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
I.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/575
(KATTUPUTHUR)
|
2905002000NRG23240620221407070
|
27/06/2022
|
VIJAYA
|
2905002WL021641
|
VIJAYA
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/590
(KATTUPUTHUR)
|
2905002000NRG23240620221407764
|
27/06/2022
|
LAKSHMI
|
2905002WL021657
|
LAKSHMI
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/606
(KATTUPUTHUR)
|
2905002000NRG23240620221407765
|
27/06/2022
|
MEENATCHI
|
2905002WL021658
|
MEENATCHI
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/62
(KATTUPUTHUR)
|
2905002000NRG23240620221407125
|
27/06/2022
|
SEKAR
|
2905002WL021643
|
SEKAR
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/699
(KATTUPUTHUR)
|
2905002000NRG23240620221407478
|
27/06/2022
|
KANCHANA
|
2905002WL021648
|
KANCHANA
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|