|
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-05-002-013-013/1225
(MUNJURPET)
|
2905002000NRG23110520220222357
|
11/05/2022
|
S.SARALA
|
2905002WL005293
|
S.SARALA
|
00176
|
IDIB000G070
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.SARALA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1474
(MUNJURPET)
|
2905002000NRG23110520220222359
|
11/05/2022
|
J.Ramani
|
2905002WL005293
|
J.Ramani
|
00176
|
IDIB000G070
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105287
|
|
J.Ramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1703
(MUNJURPET)
|
2905002000NRG23110520220222360
|
11/05/2022
|
M.Padmavathi
|
2905002WL005293
|
M.Padmavathi
|
00176
|
IDIB000G070
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Padmavathi
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2143
(MUNJURPET)
|
2905002000NRG23110520220222361
|
11/05/2022
|
KALPANA
|
2905002WL005293
|
KALPANA
|
00176
|
IDIB000G070
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2237
(MUNJURPET)
|
2905002000NRG23110520220222362
|
11/05/2022
|
SANGETHA
|
2905002WL005293
|
SANGETHA
|
00176
|
IDIB000G070
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANGETHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2258
(MUNJURPET)
|
2905002000NRG23110520220222363
|
11/05/2022
|
THILAKA
|
2905002WL005293
|
THILAKA
|
00176
|
IDIB000G070
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105287
|
|
THILAKA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/775-A
(MUNJURPET)
|
2905002000NRG23110520220222372
|
11/05/2022
|
A.CHANDIRA
|
2905002WL005293
|
A.CHANDIRA
|
00176
|
IDIB000G070
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/776-A
(MUNJURPET)
|
2905002000NRG23110520220222373
|
11/05/2022
|
P.CHITHRA
|
2905002WL005293
|
P.CHITHRA
|
00176
|
IDIB000G070
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/930-A
(MUNJURPET)
|
2905002000NRG23110520220222376
|
11/05/2022
|
THLAKAVTHI
|
2905002WL005293
|
THLAKAVTHI
|
00176
|
IDIB000G070
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105287
|
|
THLAKAVTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|