|
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-05-002-013-013/1225
(MUNJURPET)
|
2905002000NRG23200620221344648
|
20/06/2022
|
S.SARALA
|
2905002WL019719
|
S.SARALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.SARALA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1258
(MUNJURPET)
|
2905002000NRG23200620221344649
|
20/06/2022
|
M.ELLAMMAL
|
2905002WL019719
|
M.ELLAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.ELLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1474
(MUNJURPET)
|
2905002000NRG23200620221344650
|
20/06/2022
|
J.Ramani
|
2905002WL019719
|
J.Ramani
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
J.Ramani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1703
(MUNJURPET)
|
2905002000NRG23200620221344651
|
20/06/2022
|
M.Padmavathi
|
2905002WL019719
|
M.Padmavathi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Padmavathi
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1704
(MUNJURPET)
|
2905002000NRG23200620221344652
|
20/06/2022
|
S.SENTHAMARAI
|
2905002WL019719
|
S.SENTHAMARAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.SENTHAMARAI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2143
(MUNJURPET)
|
2905002000NRG23200620221344653
|
20/06/2022
|
KALPANA
|
2905002WL019719
|
KALPANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2237
(MUNJURPET)
|
2905002000NRG23200620221344654
|
20/06/2022
|
SANGETHA
|
2905002WL019719
|
SANGETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANGETHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/495
(MUNJURPET)
|
2905002000NRG23200620221344661
|
20/06/2022
|
CHITRA
|
2905002WL019719
|
CHITRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/776-A
(MUNJURPET)
|
2905002000NRG23200620221344662
|
20/06/2022
|
P.CHITHRA
|
2905002WL019719
|
P.CHITHRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/930-A
(MUNJURPET)
|
2905002000NRG23200620221344665
|
20/06/2022
|
THLAKAVTHI
|
2905002WL019719
|
THLAKAVTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
THLAKAVTHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/939-A
(MUNJURPET)
|
2905002000NRG23200620221344666
|
20/06/2022
|
RANI
|
2905002WL019719
|
RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|