|
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-05-002-008-006/654
(KATTUPUTHUR)
|
2905002000NRG23180420220039557
|
18/04/2022
|
ROHINI
|
2905002WL001199
|
ROHINI
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
ROHINI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/165
(KATTUPUTHUR)
|
2905002000NRG23180420220038258
|
18/04/2022
|
MANJULA
|
2905002WL001160
|
MANJULA
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/229
(KATTUPUTHUR)
|
2905002000NRG23180420220039349
|
18/04/2022
|
G.AMARNATH
|
2905002WL001188
|
G.AMARNATH
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
G.AMARNATH
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/229
(KATTUPUTHUR)
|
2905002000NRG23180420220038236
|
18/04/2022
|
GOKULNATH
|
2905002WL001157
|
GOKULNATH
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
GOKULNATH
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/24
(KATTUPUTHUR)
|
2905002000NRG23180420220039551
|
18/04/2022
|
P.RAJAMMAL
|
2905002WL001195
|
P.RAJAMMAL
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499644
|
|
P.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/29
(KATTUPUTHUR)
|
2905002000NRG23180420220040924
|
18/04/2022
|
CHINNAPONNU
|
2905002WL001229
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/3
(KATTUPUTHUR)
|
2905002000NRG23180420220039550
|
18/04/2022
|
CHANDIRA
|
2905002WL001194
|
CHANDIRA
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/31
(KATTUPUTHUR)
|
2905002000NRG23180420220040925
|
18/04/2022
|
G.LAKSHMI
|
2905002WL001230
|
G.LAKSHMI
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
G.LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/330
(KATTUPUTHUR)
|
2905002000NRG23180420220039549
|
18/04/2022
|
K.SUNDARI
|
2905002WL001193
|
K.SUNDARI
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
K.SUNDARI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/339
(KATTUPUTHUR)
|
2905002000NRG23180420220039553
|
18/04/2022
|
JAYA CHITHRA
|
2905002WL001197
|
JAYA CHITHRA
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAYA CHITHRA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/423
(KATTUPUTHUR)
|
2905002000NRG23180420220039545
|
18/04/2022
|
I.MUNIYAMMAL
|
2905002WL001191
|
I.MUNIYAMMAL
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
I.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/483
(KATTUPUTHUR)
|
2905002000NRG23180420220040923
|
18/04/2022
|
K.THULASI
|
2905002WL001228
|
K.THULASI
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
K.THULASI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/512
(KATTUPUTHUR)
|
2905002000NRG23180420220039552
|
18/04/2022
|
LAKSHMI
|
2905002WL001196
|
LAKSHMI
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/55
(KATTUPUTHUR)
|
2905002000NRG23180420220040927
|
18/04/2022
|
K.GEETHA
|
2905002WL001232
|
K.GEETHA
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
K.GEETHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/62
(KATTUPUTHUR)
|
2905002000NRG23180420220038401
|
18/04/2022
|
SEKAR
|
2905002WL001163
|
SEKAR
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499644
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/715
(KATTUPUTHUR)
|
2905002000NRG23180420220040926
|
18/04/2022
|
JANAGI
|
2905002WL001231
|
JANAGI
|
00176
|
IDIB000P131
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|