|
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-05-002-008-005/669
(KATTUPUTHUR)
|
2905002000NRG23280120233976801
|
28/01/2023
|
ELUMALAI
|
2905002WL087836
|
ELUMALAI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-005/669
(KATTUPUTHUR)
|
2905002000NRG23280120233976802
|
28/01/2023
|
SUMATHI
|
2905002WL087836
|
SUMATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-005/841
(KATTUPUTHUR)
|
2905002000NRG23280120233976804
|
28/01/2023
|
RUBALAKSHMI
|
2905002WL087836
|
RUBALAKSHMI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
RUBALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/108
(KATTUPUTHUR)
|
2905002000NRG23280120233976807
|
28/01/2023
|
V.REVATHI
|
2905002WL087836
|
V.REVATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
V.REVATHI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/156
(KATTUPUTHUR)
|
2905002000NRG23280120233976808
|
28/01/2023
|
CHINNAPONNU
|
2905002WL087836
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/304
(KATTUPUTHUR)
|
2905002000NRG23280120233976810
|
28/01/2023
|
DURGA
|
2905002WL087836
|
DURGA
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
DURGA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/418
(KATTUPUTHUR)
|
2905002000NRG23280120233976811
|
28/01/2023
|
VASANTHI
|
2905002WL087836
|
VASANTHI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/419
(KATTUPUTHUR)
|
2905002000NRG23280120233976812
|
28/01/2023
|
B.AMUDHA
|
2905002WL087836
|
B.AMUDHA
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
B.AMUDHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/478
(KATTUPUTHUR)
|
2905002000NRG23280120233976813
|
28/01/2023
|
RENUKA
|
2905002WL087836
|
RENUKA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/711
(KATTUPUTHUR)
|
2905002000NRG23280120233976815
|
28/01/2023
|
PUNITHIVATHIYA
|
2905002WL087836
|
PUNITHIVATHIYA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
PUNITHIVATHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|