|
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-05-002-013-001/1956
(MUNJURPET)
|
2905002000NRG23270220234346630
|
27/02/2023
|
PERMA
|
2905002WL095788
|
PERMA
|
00176
|
IDIB000G070
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717464
|
|
PERMA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2271
(MUNJURPET)
|
2905002000NRG23270220234346631
|
27/02/2023
|
SELVI
|
2905002WL095788
|
SELVI
|
00176
|
IDIB000G070
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717464
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2530
(MUNJURPET)
|
2905002000NRG23270220234346632
|
27/02/2023
|
SUGANYA
|
2905002WL095788
|
SUGANYA
|
00176
|
IDIB000G070
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/2533
(MUNJURPET)
|
2905002000NRG23270220234346633
|
27/02/2023
|
SIVAGAMI
|
2905002WL095788
|
SIVAGAMI
|
00176
|
IDIB000G070
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717464
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-001/2626
(MUNJURPET)
|
2905002000NRG23270220234346634
|
27/02/2023
|
SANGEETHA
|
2905002WL095788
|
SANGEETHA
|
00176
|
IDIB000G070
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717464
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-001/2680
(MUNJURPET)
|
2905002000NRG23270220234346635
|
27/02/2023
|
ARTHI
|
2905002WL095788
|
ARTHI
|
00176
|
IDIB000G070
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
005717464
|
|
ARTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-006/2262
(MUNJURPET)
|
2905002000NRG23270220234346636
|
27/02/2023
|
PREMALATHA
|
2905002WL095788
|
PREMALATHA
|
00176
|
IDIB000G070
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717464
|
|
PREMALATHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1326
(MUNJURPET)
|
2905002000NRG23270220234346637
|
27/02/2023
|
ESWARI
|
2905002WL095788
|
ESWARI
|
00176
|
IDIB000G070
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717464
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2529
(MUNJURPET)
|
2905002000NRG23270220234346638
|
27/02/2023
|
SANGEETHA
|
2905002WL095788
|
SANGEETHA
|
00176
|
IDIB000G070
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717464
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|