|
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-05-002-013-013/1242
(MUNJURPET)
|
2905002000NRG23120920222421577
|
12/09/2022
|
S.VASANTHA
|
2905002WL049147
|
S.VASANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1259
(MUNJURPET)
|
2905002000NRG23120920222421579
|
12/09/2022
|
M.ALAMELU
|
2905002WL049147
|
M.ALAMELU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.ALAMELU
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1275-A
(MUNJURPET)
|
2905002000NRG23120920222421580
|
12/09/2022
|
N.RAJALAKSHMI
|
2905002WL049147
|
N.RAJALAKSHMI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
N.RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1325-A
(MUNJURPET)
|
2905002000NRG23120920222421581
|
12/09/2022
|
S.SARITHA
|
2905002WL049147
|
S.SARITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.SARITHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1423
(MUNJURPET)
|
2905002000NRG23120920222421582
|
12/09/2022
|
KANCHANA
|
2905002WL049147
|
KANCHANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1474
(MUNJURPET)
|
2905002000NRG23120920222421583
|
12/09/2022
|
J.Ramani
|
2905002WL049147
|
J.Ramani
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
J.Ramani
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/436
(MUNJURPET)
|
2905002000NRG23120920222421596
|
12/09/2022
|
B.POOVIZHI
|
2905002WL049147
|
B.POOVIZHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
B.POOVIZHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/538
(MUNJURPET)
|
2905002000NRG23120920222421597
|
12/09/2022
|
M.KASTHURI
|
2905002WL049147
|
M.KASTHURI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
M.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/555
(MUNJURPET)
|
2905002000NRG23120920222421598
|
12/09/2022
|
M.PUSHPA
|
2905002WL049147
|
M.PUSHPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
M.PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/775-A
(MUNJURPET)
|
2905002000NRG23120920222421599
|
12/09/2022
|
A.CHANDIRA
|
2905002WL049147
|
A.CHANDIRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
A.CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/824-A
(MUNJURPET)
|
2905002000NRG23120920222421601
|
12/09/2022
|
B.TAMILARASI
|
2905002WL049147
|
B.TAMILARASI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
B.TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/853
(MUNJURPET)
|
2905002000NRG23120920222421602
|
12/09/2022
|
C.MANJULA
|
2905002WL049147
|
C.MANJULA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.MANJULA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/904
(MUNJURPET)
|
2905002000NRG23120920222421605
|
12/09/2022
|
A.AMSHA
|
2905002WL049147
|
A.AMSHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.AMSHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14860
|
14860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14860
|
14860
|
|
|
|
|
|
|
|