|
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-05-002-013-006/1767
(MUNJURPET)
|
2905002000NRG23310720221883498
|
01/08/2022
|
B.MANJULA
|
2905002WL035129
|
B.MANJULA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
08/08/2022
|
|
018892413
|
|
B.MANJULA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/447
(MUNJURPET)
|
2905002000NRG23310720221883500
|
01/08/2022
|
R.RUKMANI
|
2905002WL035129
|
R.RUKMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
R.RUKMANI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/448
(MUNJURPET)
|
2905002000NRG23310720221883501
|
01/08/2022
|
S.KALAISELVI
|
2905002WL035129
|
S.KALAISELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.KALAISELVI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/459
(MUNJURPET)
|
2905002000NRG23310720221883502
|
01/08/2022
|
S.VANITHA
|
2905002WL035129
|
S.VANITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.VANITHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/583
(MUNJURPET)
|
2905002000NRG23310720221883504
|
01/08/2022
|
KALAISELVI
|
2905002WL035129
|
KALAISELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/719-A
(MUNJURPET)
|
2905002000NRG23310720221883506
|
01/08/2022
|
A.KALPANA
|
2905002WL035129
|
A.KALPANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
A.KALPANA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/933
(MUNJURPET)
|
2905002000NRG23310720221883507
|
01/08/2022
|
LALITHA
|
2905002WL035129
|
LALITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/956
(MUNJURPET)
|
2905002000NRG23310720221883508
|
01/08/2022
|
AMALA
|
2905002WL035129
|
AMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-020/2236
(MUNJURPET)
|
2905002000NRG23310720221883510
|
01/08/2022
|
KUPPAMAL
|
2905002WL035129
|
KUPPAMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUPPAMAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|