|
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-05-002-013-001/625-B
(MUNJURPET)
|
2905002000NRG23050920222367076
|
05/09/2022
|
KANNIMA
|
2905002WL047704
|
KANNIMA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANNIMA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-002/2016
(MUNJURPET)
|
2905002000NRG23050920222367070
|
05/09/2022
|
S.SAVITHRI
|
2905002WL047703
|
S.SAVITHRI
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857862
|
|
S.SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-002/2033
(MUNJURPET)
|
2905002000NRG23050920222367164
|
05/09/2022
|
M.SASIKALA
|
2905002WL047706
|
M.SASIKALA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
M.SASIKALA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-002/389-A
(MUNJURPET)
|
2905002000NRG23050920222367071
|
05/09/2022
|
PADMAVATHI
|
2905002WL047703
|
PADMAVATHI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-006/2142
(MUNJURPET)
|
2905002000NRG23050920222367165
|
05/09/2022
|
P.CHINNAPONNU
|
2905002WL047706
|
P.CHINNAPONNU
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
P.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1515
(MUNJURPET)
|
2905002000NRG23050920222367166
|
05/09/2022
|
INDHIRANI
|
2905002WL047706
|
INDHIRANI
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1623
(MUNJURPET)
|
2905002000NRG23050920222367072
|
05/09/2022
|
M.KUMARI
|
2905002WL047703
|
M.KUMARI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
M.KUMARI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/354-A
(MUNJURPET)
|
2905002000NRG23050920222367168
|
05/09/2022
|
SANJIVI
|
2905002WL047706
|
SANJIVI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANJIVI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/360
(MUNJURPET)
|
2905002000NRG23050920222367169
|
05/09/2022
|
JEYACHITRA
|
2905002WL047706
|
JEYACHITRA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
JEYACHITRA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/916-A
(MUNJURPET)
|
2905002000NRG23050920222367170
|
05/09/2022
|
P.KALA
|
2905002WL047706
|
P.KALA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
P.KALA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-023/795
(MUNJURPET)
|
2905002000NRG23050920222367171
|
05/09/2022
|
M.MAGESWARI
|
2905002WL047706
|
M.MAGESWARI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
M.MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14893
|
14893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14893
|
14893
|
|
|
|
|
|
|
|