|
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-05-002-006-006/180
(KANIYAMBADI)
|
2905002000NRG23060920222370300
|
06/09/2022
|
rita
|
2905002WL047760
|
rita
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
rita
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/184
(KANIYAMBADI)
|
2905002000NRG23060920222370301
|
06/09/2022
|
selvi
|
2905002WL047760
|
selvi
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
selvi
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/73
(KANIYAMBADI)
|
2905002000NRG23060920222370307
|
06/09/2022
|
P.AMALOREMARY
|
2905002WL047760
|
P.AMALOREMARY
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
P.AMALOREMARY
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/741
(KANIYAMBADI)
|
2905002000NRG23060920222370308
|
06/09/2022
|
GOWRI
|
2905002WL047760
|
GOWRI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/848
(KANIYAMBADI)
|
2905002000NRG23060920222372355
|
06/09/2022
|
B.SARITHA
|
2905002WL047800
|
B.SARITHA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
B.SARITHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/85
(KANIYAMBADI)
|
2905002000NRG23060920222370310
|
06/09/2022
|
MARIYAMMAL
|
2905002WL047760
|
MARIYAMMAL
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/976
(KANIYAMBADI)
|
2905002000NRG23060920222372356
|
06/09/2022
|
KALA
|
2905002WL047800
|
KALA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-009/1437
(KANIYAMBADI)
|
2905002000NRG23060920222370311
|
06/09/2022
|
DEVAI
|
2905002WL047760
|
DEVAI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
DEVAI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-012/1575
(KANIYAMBADI)
|
2905002000NRG23060920222372358
|
06/09/2022
|
LAVANYA
|
2905002WL047800
|
LAVANYA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12083
|
12083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12083
|
12083
|
|
|
|
|
|
|
|