|
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-05-002-020-020/103
(SATHUMADURAI)
|
2905002000NRG23230820222185338
|
23/08/2022
|
M.INDHIRA
|
2905002WL042850
|
M.INDHIRA
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
M.INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-020-020/215
(SATHUMADURAI)
|
2905002000NRG23230820222185339
|
23/08/2022
|
SUGUNA
|
2905002WL042850
|
SUGUNA
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-020-020/324
(SATHUMADURAI)
|
2905002000NRG23230820222185335
|
23/08/2022
|
M.SELVI
|
2905002WL042849
|
M.SELVI
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
M.SELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-020-020/330
(SATHUMADURAI)
|
2905002000NRG23230820222185336
|
23/08/2022
|
B.CHANDIRA
|
2905002WL042849
|
B.CHANDIRA
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
B.CHANDIRA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-020-020/37
(SATHUMADURAI)
|
2905002000NRG23230820222185341
|
23/08/2022
|
JAYALAKSHMI
|
2905002WL042851
|
JAYALAKSHMI
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-020-020/402
(SATHUMADURAI)
|
2905002000NRG23230820222185342
|
23/08/2022
|
SIVAKAMI
|
2905002WL042851
|
SIVAKAMI
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-020-020/409
(SATHUMADURAI)
|
2905002000NRG23230820222185337
|
23/08/2022
|
RAJESHWARI
|
2905002WL042849
|
RAJESHWARI
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-020-020/93
(SATHUMADURAI)
|
2905002000NRG23230820222185343
|
23/08/2022
|
M.KILLIAMMAL
|
2905002WL042851
|
M.KILLIAMMAL
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
M.KILLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
9
|
KANIYAMBADI
|
TN-05-002-020-020/264
(SATHUMADURAI)
|
2905002000NRG23230820222185334
|
23/08/2022
|
ANJALA
|
2905002WL042849
|
ANJALA
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|