|
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-05-002-022-022/11
(SHOLAVARAM)
|
2905002000NRG23240720221792387
|
25/07/2022
|
G.ANUSUYA
|
2905002WL032597
|
G.ANUSUYA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.ANUSUYA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/26
(SHOLAVARAM)
|
2905002000NRG23240720221792388
|
25/07/2022
|
S.VALLI
|
2905002WL032597
|
S.VALLI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.VALLI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/345
(SHOLAVARAM)
|
2905002000NRG23240720221792383
|
25/07/2022
|
S.SULOCHANA
|
2905002WL032596
|
S.SULOCHANA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SULOCHANA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/363
(SHOLAVARAM)
|
2905002000NRG23240720221792384
|
25/07/2022
|
C.VALLI
|
2905002WL032596
|
C.VALLI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.VALLI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/365
(SHOLAVARAM)
|
2905002000NRG23240720221792386
|
25/07/2022
|
M.JAMUNARANI
|
2905002WL032596
|
M.JAMUNARANI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.JAMUNARANI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/45
(SHOLAVARAM)
|
2905002000NRG23240720221792389
|
25/07/2022
|
R.VASANTHI
|
2905002WL032597
|
R.VASANTHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.VASANTHI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/50
(SHOLAVARAM)
|
2905002000NRG23240720221792390
|
25/07/2022
|
P.MANJULA
|
2905002WL032597
|
P.MANJULA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.MANJULA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/70
(SHOLAVARAM)
|
2905002000NRG23240720221792391
|
25/07/2022
|
C.THILAGAM
|
2905002WL032597
|
C.THILAGAM
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.THILAGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|