|
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-05-002-013-001/625-B
(MUNJURPET)
|
2905002000NRG23090720221624551
|
11/07/2022
|
KANNIMA
|
2905002WL028157
|
KANNIMA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNIMA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-002/2016
(MUNJURPET)
|
2905002000NRG23090720221624552
|
11/07/2022
|
S.SAVITHRI
|
2905002WL028157
|
S.SAVITHRI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-006/2142
(MUNJURPET)
|
2905002000NRG23090720221624571
|
11/07/2022
|
P.CHINNAPONNU
|
2905002WL028159
|
P.CHINNAPONNU
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1482-B
(MUNJURPET)
|
2905002000NRG23090720221624553
|
11/07/2022
|
M.SAHADEVAN
|
2905002WL028157
|
M.SAHADEVAN
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.SAHADEVAN
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1515
(MUNJURPET)
|
2905002000NRG23090720221624554
|
11/07/2022
|
INDHIRANI
|
2905002WL028157
|
INDHIRANI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1628-A
(MUNJURPET)
|
2905002000NRG23090720221624555
|
11/07/2022
|
MANJULA
|
2905002WL028157
|
MANJULA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/354-A
(MUNJURPET)
|
2905002000NRG23090720221624572
|
11/07/2022
|
SANJIVI
|
2905002WL028159
|
SANJIVI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANJIVI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/483
(MUNJURPET)
|
2905002000NRG23090720221624559
|
11/07/2022
|
P.VACHALA
|
2905002WL028157
|
P.VACHALA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.VACHALA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-023/795
(MUNJURPET)
|
2905002000NRG23090720221624573
|
11/07/2022
|
M.MAGESWARI
|
2905002WL028159
|
M.MAGESWARI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|