|
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-05-002-001-003/189
(ADUKKAMPARAI)
|
2905002000NRG23211020222811614
|
22/10/2022
|
K.JEEVA
|
2905002WL059549
|
K.JEEVA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.JEEVA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-003/336
(ADUKKAMPARAI)
|
2905002000NRG23211020222811615
|
22/10/2022
|
P.SELVI
|
2905002WL059549
|
P.SELVI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.SELVI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-003/337
(ADUKKAMPARAI)
|
2905002000NRG23211020222811616
|
22/10/2022
|
S.PREMA
|
2905002WL059549
|
S.PREMA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.PREMA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-003/341
(ADUKKAMPARAI)
|
2905002000NRG23211020222811617
|
22/10/2022
|
K.NEELA
|
2905002WL059549
|
K.NEELA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-003/345
(ADUKKAMPARAI)
|
2905002000NRG23211020222811618
|
22/10/2022
|
A.INDHIRA
|
2905002WL059549
|
A.INDHIRA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.INDHIRA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-003/349
(ADUKKAMPARAI)
|
2905002000NRG23211020222811619
|
22/10/2022
|
R.VASUGI
|
2905002WL059549
|
R.VASUGI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.VASUGI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-003/355
(ADUKKAMPARAI)
|
2905002000NRG23211020222811620
|
22/10/2022
|
P.PAPPATHI
|
2905002WL059549
|
P.PAPPATHI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-003/357
(ADUKKAMPARAI)
|
2905002000NRG23211020222811621
|
22/10/2022
|
SANTHI
|
2905002WL059549
|
SANTHI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-003/358
(ADUKKAMPARAI)
|
2905002000NRG23211020222811622
|
22/10/2022
|
S.AMUDHA
|
2905002WL059549
|
S.AMUDHA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.AMUDHA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-003/361
(ADUKKAMPARAI)
|
2905002000NRG23211020222811623
|
22/10/2022
|
G.LAKSHMI
|
2905002WL059549
|
G.LAKSHMI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|