|
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-05-002-008-008/113
(KATTUPUTHUR)
|
2905002000NRG23031120222956041
|
03/11/2022
|
VENDA
|
2905002WL063397
|
VENDA
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476965
|
|
VENDA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/119
(KATTUPUTHUR)
|
2905002000NRG23031120222956042
|
03/11/2022
|
ALAMELU
|
2905002WL063397
|
ALAMELU
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476965
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/293
(KATTUPUTHUR)
|
2905002000NRG23031120222956043
|
03/11/2022
|
A.MAGESWARI
|
2905002WL063397
|
A.MAGESWARI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476965
|
|
A.MAGESWARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/57
(KATTUPUTHUR)
|
2905002000NRG23031120222956045
|
03/11/2022
|
K.SIVAGAMI
|
2905002WL063397
|
K.SIVAGAMI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/597
(KATTUPUTHUR)
|
2905002000NRG23031120222956046
|
03/11/2022
|
C.LAKSHMI
|
2905002WL063397
|
C.LAKSHMI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476965
|
|
C.LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/706
(KATTUPUTHUR)
|
2905002000NRG23031120222956047
|
03/11/2022
|
SARITHA
|
2905002WL063397
|
SARITHA
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476965
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/714
(KATTUPUTHUR)
|
2905002000NRG23031120222956048
|
03/11/2022
|
DEVI
|
2905002WL063397
|
DEVI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476965
|
|
DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/755
(KATTUPUTHUR)
|
2905002000NRG23031120222956049
|
03/11/2022
|
SUGANTHY
|
2905002WL063397
|
SUGANTHY
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476965
|
|
SUGANTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|