|
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)
|
2905002000NRG23190820222116628
|
22/08/2022
|
G.ANUSUYA
|
2905002WL041119
|
G.ANUSUYA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
G.ANUSUYA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/200
(SHOLAVARAM)
|
2905002000NRG23190820222116623
|
22/08/2022
|
K.KAVERI
|
2905002WL041118
|
K.KAVERI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.KAVERI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/206
(SHOLAVARAM)
|
2905002000NRG23190820222116624
|
22/08/2022
|
P.PADMAVATHY
|
2905002WL041118
|
P.PADMAVATHY
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.PADMAVATHY
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/212
(SHOLAVARAM)
|
2905002000NRG23190820222116625
|
22/08/2022
|
R.AMBIKA
|
2905002WL041118
|
R.AMBIKA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.AMBIKA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/214
(SHOLAVARAM)
|
2905002000NRG23190820222116626
|
22/08/2022
|
A.CINNAPONNU
|
2905002WL041118
|
A.CINNAPONNU
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.CINNAPONNU
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/215
(SHOLAVARAM)
|
2905002000NRG23190820222116627
|
22/08/2022
|
L.KAVERI
|
2905002WL041118
|
L.KAVERI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
L.KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/26
(SHOLAVARAM)
|
2905002000NRG23190820222116629
|
22/08/2022
|
S.VALLI
|
2905002WL041119
|
S.VALLI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.VALLI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/45
(SHOLAVARAM)
|
2905002000NRG23190820222116630
|
22/08/2022
|
R.VASANTHI
|
2905002WL041119
|
R.VASANTHI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.VASANTHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/50
(SHOLAVARAM)
|
2905002000NRG23190820222116631
|
22/08/2022
|
P.MANJULA
|
2905002WL041119
|
P.MANJULA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.MANJULA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/51
(SHOLAVARAM)
|
2905002000NRG23190820222116632
|
22/08/2022
|
P.PADMAVATHY
|
2905002WL041119
|
P.PADMAVATHY
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.PADMAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|