|
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-05-002-022-022/234
(SHOLAVARAM)
|
2905002000NRG23080520220160413
|
08/05/2022
|
GOWRI
|
2905002WL004123
|
GOWRI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/252
(SHOLAVARAM)
|
2905002000NRG23080520220160414
|
08/05/2022
|
M.JAGATHAMBAL
|
2905002WL004123
|
M.JAGATHAMBAL
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/465-A
(SHOLAVARAM)
|
2905002000NRG23080520220160416
|
08/05/2022
|
MALLIGA
|
2905002WL004123
|
MALLIGA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/528
(SHOLAVARAM)
|
2905002000NRG23080520220160417
|
08/05/2022
|
R.KALA
|
2905002WL004123
|
R.KALA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.KALA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/622
(SHOLAVARAM)
|
2905002000NRG23080520220160418
|
08/05/2022
|
S.KANAGARANI
|
2905002WL004123
|
S.KANAGARANI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.KANAGARANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/681
(SHOLAVARAM)
|
2905002000NRG23080520220160419
|
08/05/2022
|
SARITHA
|
2905002WL004123
|
SARITHA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/742
(SHOLAVARAM)
|
2905002000NRG23080520220160421
|
08/05/2022
|
LATHA
|
2905002WL004123
|
LATHA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Rejected
|
17/05/2022
|
|
014388872
|
invalid Bank Identifier
|
|
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-023/606
(SHOLAVARAM)
|
2905002000NRG23080520220160422
|
08/05/2022
|
ESWARI
|
2905002WL004123
|
ESWARI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-024/740
(SHOLAVARAM)
|
2905002000NRG23080520220160423
|
08/05/2022
|
KUMARI
|
2905002WL004123
|
KUMARI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12083
|
12083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12083
|
12083
|
|
|
|
|
|
|
|