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-05-002-017-003/112 (PALATHUVANNAN)
|
2905002000NRG23230620221370997
|
27/06/2022
|
M.INDHIRA
|
2905002WL020618
|
M.INDHIRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.INDHIRA
|
INDIAN BANK(607105)
|
2
|
KANIYAMBADI
|
TN-05-002-017-003/186 (PALATHUVANNAN)
|
2905002000NRG23230620221370998
|
27/06/2022
|
CINNAPONNU
|
2905002WL020618
|
CINNAPONNU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
CINNAPONNU
|
UNION BANK OF INDIA(508500)
|
3
|
KANIYAMBADI
|
TN-05-002-017-003/249 (PALATHUVANNAN)
|
2905002000NRG23230620221370999
|
27/06/2022
|
VARTHA
|
2905002WL020618
|
VARTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
VARTHA
|
INDIAN BANK(607105)
|
4
|
KANIYAMBADI
|
TN-05-002-017-003/67 (PALATHUVANNAN)
|
2905002000NRG23230620221371002
|
27/06/2022
|
SANTHI
|
2905002WL020618
|
SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
5
|
KANIYAMBADI
|
TN-05-002-017-005/126-A (PALATHUVANNAN)
|
2905002000NRG23230620221371003
|
27/06/2022
|
SAMBATH
|
2905002WL020618
|
SAMBATH
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMBATH
|
INDIAN BANK(607105)
|
6
|
KANIYAMBADI
|
TN-05-002-017-017/41 (PALATHUVANNAN)
|
2905002000NRG23230620221371004
|
27/06/2022
|
P.MALATHI
|
2905002WL020618
|
P.MALATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.MALATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|