|
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-05-002-005-005/100
(KANIKANIYAN)
|
2905002000NRG23300720221870940
|
30/07/2022
|
A.PAVUNU
|
2905002WL034848
|
A.PAVUNU
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.PAVUNU
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-005-005/103
(KANIKANIYAN)
|
2905002000NRG23300720221870942
|
30/07/2022
|
R.VASNATHA
|
2905002WL034848
|
R.VASNATHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
07/08/2022
|
|
015632462
|
|
R.VASNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANIYAMBADI
|
TN-05-002-005-005/103
(KANIKANIYAN)
|
2905002000NRG23300720221870941
|
30/07/2022
|
RATHINAVELU
|
2905002WL034848
|
RATHINAVELU
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632462
|
|
RATHINAVELU
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-005-005/42
(KANIKANIYAN)
|
2905002000NRG23300720221870943
|
30/07/2022
|
K.MALLIGA
|
2905002WL034848
|
K.MALLIGA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.MALLIGA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-005-005/58
(KANIKANIYAN)
|
2905002000NRG23300720221870945
|
30/07/2022
|
P.DHANALAKSHMI
|
2905002WL034848
|
P.DHANALAKSHMI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-005-005/61
(KANIKANIYAN)
|
2905002000NRG23300720221870947
|
30/07/2022
|
M.CHITRA
|
2905002WL034848
|
M.CHITRA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.CHITRA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-005-005/63
(KANIKANIYAN)
|
2905002000NRG23300720221870948
|
30/07/2022
|
G.KALAIVANI
|
2905002WL034848
|
G.KALAIVANI
|
00176
|
IDIB000P131
|
195
|
195
|
Processed
|
06/08/2022
|
|
015632462
|
|
G.KALAIVANI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-005-005/69
(KANIKANIYAN)
|
2905002000NRG23300720221870949
|
30/07/2022
|
SENBAGAVALLI
|
2905002WL034848
|
SENBAGAVALLI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
06/08/2022
|
|
015632462
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-005-005/73
(KANIKANIYAN)
|
2905002000NRG23300720221870950
|
30/07/2022
|
M.RAMANI
|
2905002WL034848
|
M.RAMANI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.RAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-005-005/77
(KANIKANIYAN)
|
2905002000NRG23300720221870951
|
30/07/2022
|
REKHA
|
2905002WL034848
|
REKHA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
06/08/2022
|
|
015632462
|
|
REKHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-005-005/79
(KANIKANIYAN)
|
2905002000NRG23300720221870952
|
30/07/2022
|
U.PRABHAVATHY
|
2905002WL034848
|
U.PRABHAVATHY
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632462
|
|
U.PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-005-005/92
(KANIKANIYAN)
|
2905002000NRG23300720221870953
|
30/07/2022
|
S.SELVI
|
2905002WL034848
|
S.SELVI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-005-005/95-A
(KANIKANIYAN)
|
2905002000NRG23300720221870954
|
30/07/2022
|
MAGALAKSHMI
|
2905002WL034848
|
MAGALAKSHMI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632462
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-005-005/99
(KANIKANIYAN)
|
2905002000NRG23300720221870955
|
30/07/2022
|
V.KUMARI
|
2905002WL034848
|
V.KUMARI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632462
|
|
V.KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|