|
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)
|
2905002000NRG23101020222711691
|
10/10/2022
|
MANJULA
|
2905002WL056923
|
MANJULA
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/280
(KATTUPUTHUR)
|
2905002000NRG23101020222711695
|
10/10/2022
|
C.SAVITHIRI
|
2905002WL056925
|
C.SAVITHIRI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
C.SAVITHIRI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/344
(KATTUPUTHUR)
|
2905002000NRG23101020222711799
|
10/10/2022
|
S.DURGA
|
2905002WL056929
|
S.DURGA
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.DURGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/346
(KATTUPUTHUR)
|
2905002000NRG23101020222711672
|
10/10/2022
|
M.AMSHA
|
2905002WL056921
|
M.AMSHA
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.AMSHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/373
(KATTUPUTHUR)
|
2905002000NRG23101020222711696
|
10/10/2022
|
S.VASUKI
|
2905002WL056925
|
S.VASUKI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.VASUKI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/384
(KATTUPUTHUR)
|
2905002000NRG23101020222711739
|
10/10/2022
|
A.JAYAMMAL
|
2905002WL056928
|
A.JAYAMMAL
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
A.JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/404
(KATTUPUTHUR)
|
2905002000NRG23101020222711693
|
10/10/2022
|
B.KASTHURI
|
2905002WL056924
|
B.KASTHURI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
B.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/425
(KATTUPUTHUR)
|
2905002000NRG23101020222711692
|
10/10/2022
|
K.VALARMATHI
|
2905002WL056923
|
K.VALARMATHI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
K.VALARMATHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/426
(KATTUPUTHUR)
|
2905002000NRG23101020222711800
|
10/10/2022
|
JAYANTHI
|
2905002WL056929
|
JAYANTHI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|