|
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-05-002-006-006/1029
(KANIYAMBADI)
|
2905002000NRG23261020222853204
|
26/10/2022
|
VASANTHA
|
2905002WL060546
|
VASANTHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1060
(KANIYAMBADI)
|
2905002000NRG23261020222853205
|
26/10/2022
|
Anandhi
|
2905002WL060546
|
Anandhi
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1208
(KANIYAMBADI)
|
2905002000NRG23261020222853206
|
26/10/2022
|
VALLI
|
2905002WL060546
|
VALLI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1258
(KANIYAMBADI)
|
2905002000NRG23261020222853207
|
26/10/2022
|
C.MALLIGA
|
2905002WL060546
|
C.MALLIGA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.MALLIGA
|
KARUR VYSA BANK(607100)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/277
(KANIYAMBADI)
|
2905002000NRG23261020222853208
|
26/10/2022
|
SAMUNDI
|
2905002WL060546
|
SAMUNDI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMUNDI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/310
(KANIYAMBADI)
|
2905002000NRG23261020222853209
|
26/10/2022
|
ELLAMMAL
|
2905002WL060546
|
ELLAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/558
(KANIYAMBADI)
|
2905002000NRG23261020222853210
|
26/10/2022
|
LAKSHMI
|
2905002WL060546
|
LAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/963
(KANIYAMBADI)
|
2905002000NRG23261020222853211
|
26/10/2022
|
INDHIRANI
|
2905002WL060546
|
INDHIRANI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/982
(KANIYAMBADI)
|
2905002000NRG23261020222853212
|
26/10/2022
|
LAKSHMI
|
2905002WL060546
|
LAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-009/1763
(KANIYAMBADI)
|
2905002000NRG23261020222853213
|
26/10/2022
|
SANTHI
|
2905002WL060546
|
SANTHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-016/1480
(KANIYAMBADI)
|
2905002000NRG23261020222853214
|
26/10/2022
|
SUGUNIAY
|
2905002WL060546
|
SUGUNIAY
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNIAY
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-016/1729
(KANIYAMBADI)
|
2905002000NRG23261020222853215
|
26/10/2022
|
REVATHY
|
2905002WL060546
|
REVATHY
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-016/1758
(KANIYAMBADI)
|
2905002000NRG23261020222853216
|
26/10/2022
|
GEETHA
|
2905002WL060546
|
GEETHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7410
|
7410
|
|
|
|
|
|
|
|