|
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-05-002-013-002/83-B
(MUNJURPET)
|
2905002000NRG22050420223407422
|
05/04/2022
|
INDHIRA
|
2905002WL084102
|
INDHIRA
|
00176
|
IDIB000G070
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1630-A
(MUNJURPET)
|
2905002000NRG22050420223407423
|
05/04/2022
|
B.SUDHA
|
2905002WL084102
|
B.SUDHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.SUDHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-020/2160
(MUNJURPET)
|
2905002000NRG22050420223407429
|
05/04/2022
|
T.PARAMESWARI
|
2905002WL084102
|
T.PARAMESWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.PARAMESWARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-020/244
(MUNJURPET)
|
2905002000NRG22050420223407437
|
05/04/2022
|
SUMATHI
|
2905002WL084102
|
SUMATHI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-020/503
(MUNJURPET)
|
2905002000NRG22050420223407450
|
05/04/2022
|
D.UTHIRAKUMARI
|
2905002WL084102
|
D.UTHIRAKUMARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.UTHIRAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-020/672
(MUNJURPET)
|
2905002000NRG22050420223407451
|
05/04/2022
|
SELVI
|
2905002WL084102
|
SELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-020/789-A
(MUNJURPET)
|
2905002000NRG22050420223407453
|
05/04/2022
|
PUVANESWARI
|
2905002WL084102
|
PUVANESWARI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUVANESWARI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-020/8
(MUNJURPET)
|
2905002000NRG22050420223407454
|
05/04/2022
|
JAYAGANDHI
|
2905002WL084102
|
JAYAGANDHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8668
|
8668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8668
|
8668
|
|
|
|
|
|
|
|