|
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-05-002-017-003/101
(PALATHUVANNAN)
|
2905002000NRG23300320234878003
|
31/03/2023
|
GOVINDAMMAL
|
2905002WL106111
|
GOVINDAMMAL
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529222
|
|
GOVINDAMMAL
|
KARUR VYSA BANK(607100)
|
|
2
|
KANIYAMBADI
|
TN-05-002-017-003/104
(PALATHUVANNAN)
|
2905002000NRG23300320234878004
|
31/03/2023
|
VENDA
|
2905002WL106111
|
VENDA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529222
|
|
VENDA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-017-003/107
(PALATHUVANNAN)
|
2905002000NRG23300320234878005
|
31/03/2023
|
S.KUMARI
|
2905002WL106111
|
S.KUMARI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529222
|
|
S.KUMARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-017-003/12
(PALATHUVANNAN)
|
2905002000NRG23300320234878006
|
31/03/2023
|
KUMARI
|
2905002WL106111
|
KUMARI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529222
|
|
KUMARI
|
KARUR VYSA BANK(607100)
|
|
5
|
KANIYAMBADI
|
TN-05-002-017-003/251
(PALATHUVANNAN)
|
2905002000NRG23300320234878007
|
31/03/2023
|
B.SUSEELA
|
2905002WL106111
|
B.SUSEELA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529222
|
|
B.SUSEELA
|
KARUR VYSA BANK(607100)
|
|
6
|
KANIYAMBADI
|
TN-05-002-017-003/257
(PALATHUVANNAN)
|
2905002000NRG23300320234878008
|
31/03/2023
|
D.SANTHI
|
2905002WL106111
|
D.SANTHI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529222
|
|
D.SANTHI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-017-003/436
(PALATHUVANNAN)
|
2905002000NRG23300320234878009
|
31/03/2023
|
ARUNA
|
2905002WL106111
|
ARUNA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529222
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-017-003/480
(PALATHUVANNAN)
|
2905002000NRG23300320234878010
|
31/03/2023
|
Divya
|
2905002WL106111
|
Divya
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529222
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|