|
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-05-002-008-008/132
(KATTUPUTHUR)
|
2905002000NRG23010920222290438
|
02/09/2022
|
V.ARANJI
|
2905002WL045803
|
V.ARANJI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
V.ARANJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/165
(KATTUPUTHUR)
|
2905002000NRG23010920222290341
|
02/09/2022
|
MANJULA
|
2905002WL045800
|
MANJULA
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/229
(KATTUPUTHUR)
|
2905002000NRG23010920222290439
|
02/09/2022
|
GOKULNATH
|
2905002WL045803
|
GOKULNATH
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOKULNATH
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/235
(KATTUPUTHUR)
|
2905002000NRG23010920222290310
|
02/09/2022
|
NANDAKUMAR
|
2905002WL045797
|
NANDAKUMAR
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
NANDAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/280
(KATTUPUTHUR)
|
2905002000NRG23010920222290491
|
02/09/2022
|
C.SAVITHIRI
|
2905002WL045809
|
C.SAVITHIRI
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857822
|
|
C.SAVITHIRI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/400
(KATTUPUTHUR)
|
2905002000NRG23010920222290485
|
02/09/2022
|
N.SAROJA
|
2905002WL045806
|
N.SAROJA
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857822
|
|
N.SAROJA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/404
(KATTUPUTHUR)
|
2905002000NRG23010920222290486
|
02/09/2022
|
B.KASTHURI
|
2905002WL045806
|
B.KASTHURI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
B.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/423
(KATTUPUTHUR)
|
2905002000NRG23010920222290306
|
02/09/2022
|
I.MUNIYAMMAL
|
2905002WL045795
|
I.MUNIYAMMAL
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
I.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/425
(KATTUPUTHUR)
|
2905002000NRG23010920222290343
|
02/09/2022
|
K.VALARMATHI
|
2905002WL045801
|
K.VALARMATHI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.VALARMATHI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/543
(KATTUPUTHUR)
|
2905002000NRG23010920222290342
|
02/09/2022
|
M.MALLIGA
|
2905002WL045800
|
M.MALLIGA
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
M.MALLIGA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/621
(KATTUPUTHUR)
|
2905002000NRG23010920222290487
|
02/09/2022
|
LATHA
|
2905002WL045807
|
LATHA
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
LATHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/632
(KATTUPUTHUR)
|
2905002000NRG23010920222290311
|
02/09/2022
|
P.VIJAYA
|
2905002WL045797
|
P.VIJAYA
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/699
(KATTUPUTHUR)
|
2905002000NRG23010920222292031
|
02/09/2022
|
KANCHANA
|
2905002WL045855
|
KANCHANA
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/700-A
(KATTUPUTHUR)
|
2905002000NRG23010920222290307
|
02/09/2022
|
SUJATHA
|
2905002WL045795
|
SUJATHA
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/96
(KATTUPUTHUR)
|
2905002000NRG23010920222290344
|
02/09/2022
|
A.AMSARESA
|
2905002WL045801
|
A.AMSARESA
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857822
|
|
A.AMSARESA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|