|
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-05-002-008-008/13
(KATTUPUTHUR)
|
2905002000NRG23250920222535828
|
26/09/2022
|
M.AMUTHA
|
2905002WL052580
|
M.AMUTHA
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361637
|
|
M.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/235
(KATTUPUTHUR)
|
2905002000NRG23250920222535838
|
26/09/2022
|
N.KALAIVANNI
|
2905002WL052585
|
N.KALAIVANNI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361637
|
|
N.KALAIVANNI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/235
(KATTUPUTHUR)
|
2905002000NRG23250920222535837
|
26/09/2022
|
NANDAKUMAR
|
2905002WL052585
|
NANDAKUMAR
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361637
|
|
NANDAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/246
(KATTUPUTHUR)
|
2905002000NRG23250920222535841
|
26/09/2022
|
DEVI
|
2905002WL052587
|
DEVI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361637
|
|
DEVI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/344
(KATTUPUTHUR)
|
2905002000NRG23250920222535831
|
26/09/2022
|
S.DURGA
|
2905002WL052582
|
S.DURGA
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361637
|
|
S.DURGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/346
(KATTUPUTHUR)
|
2905002000NRG23250920222535832
|
26/09/2022
|
M.AMSHA
|
2905002WL052582
|
M.AMSHA
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.AMSHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/373
(KATTUPUTHUR)
|
2905002000NRG23250920222535836
|
26/09/2022
|
S.VASUKI
|
2905002WL052584
|
S.VASUKI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.VASUKI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/384
(KATTUPUTHUR)
|
2905002000NRG23250920222535839
|
26/09/2022
|
A.JAYAMMAL
|
2905002WL052586
|
A.JAYAMMAL
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361637
|
|
A.JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/404
(KATTUPUTHUR)
|
2905002000NRG23250920222535829
|
26/09/2022
|
B.KASTHURI
|
2905002WL052581
|
B.KASTHURI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361637
|
|
B.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/426
(KATTUPUTHUR)
|
2905002000NRG23250920222535830
|
26/09/2022
|
JAYANTHI
|
2905002WL052581
|
JAYANTHI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/75
(KATTUPUTHUR)
|
2905002000NRG23250920222535833
|
26/09/2022
|
VANITHA
|
2905002WL052583
|
VANITHA
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361637
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|