|
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-05-002-013-013/2792
(MUNJURPET)
|
2905002000NRG23150220234162408
|
15/02/2023
|
DHANVANTH
|
2905002WL092074
|
DHANVANTH
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANVANTH
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/2793
(MUNJURPET)
|
2905002000NRG23150220234162409
|
15/02/2023
|
KISHOREKUMAR
|
2905002WL092074
|
KISHOREKUMAR
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
KISHOREKUMAR
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2795
(MUNJURPET)
|
2905002000NRG23150220234162410
|
15/02/2023
|
DINESH
|
2905002WL092074
|
DINESH
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
DINESH
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2799
(MUNJURPET)
|
2905002000NRG23150220234162411
|
15/02/2023
|
RAJESH
|
2905002WL092074
|
RAJESH
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2800
(MUNJURPET)
|
2905002000NRG23150220234162412
|
15/02/2023
|
ASHOK KUMAR
|
2905002WL092074
|
ASHOK KUMAR
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2803
(MUNJURPET)
|
2905002000NRG23150220234162413
|
15/02/2023
|
SURESH
|
2905002WL092074
|
SURESH
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2804
(MUNJURPET)
|
2905002000NRG23150220234162414
|
15/02/2023
|
SARAVANAN
|
2905002WL092074
|
SARAVANAN
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/2807
(MUNJURPET)
|
2905002000NRG23150220234162415
|
15/02/2023
|
SANJAY
|
2905002WL092074
|
SANJAY
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/2808
(MUNJURPET)
|
2905002000NRG23150220234162416
|
15/02/2023
|
PERARASAN
|
2905002WL092074
|
PERARASAN
|
00468
|
UBIN0930024
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
PERARASAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|