|
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-05-002-008-007/618-A
(KATTUPUTHUR)
|
2905002000NRG23220520220540618
|
22/05/2022
|
GEETHA
|
2905002WL008798
|
GEETHA
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/293
(KATTUPUTHUR)
|
2905002000NRG23220520220540613
|
22/05/2022
|
A.MAGESWARI
|
2905002WL008793
|
A.MAGESWARI
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
A.MAGESWARI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/381
(KATTUPUTHUR)
|
2905002000NRG23220520220540624
|
22/05/2022
|
K.SULLIAMMAL
|
2905002WL008804
|
K.SULLIAMMAL
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.SULLIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/411
(KATTUPUTHUR)
|
2905002000NRG23220520220540614
|
22/05/2022
|
L.SELVI
|
2905002WL008794
|
L.SELVI
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
L.SELVI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/463
(KATTUPUTHUR)
|
2905002000NRG23220520220540625
|
22/05/2022
|
LAKSHMI
|
2905002WL008805
|
LAKSHMI
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/506
(KATTUPUTHUR)
|
2905002000NRG23220520220540615
|
22/05/2022
|
LATHA
|
2905002WL008795
|
LATHA
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/507
(KATTUPUTHUR)
|
2905002000NRG23220520220540616
|
22/05/2022
|
RAJAKUMARI
|
2905002WL008796
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/519
(KATTUPUTHUR)
|
2905002000NRG23220520220540617
|
22/05/2022
|
THAVAMANI
|
2905002WL008797
|
THAVAMANI
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/664
(KATTUPUTHUR)
|
2905002000NRG23220520220540623
|
22/05/2022
|
SUMITHERA
|
2905002WL008803
|
SUMITHERA
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMITHERA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/751
(KATTUPUTHUR)
|
2905002000NRG23220520220540619
|
22/05/2022
|
INDERA
|
2905002WL008799
|
INDERA
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDERA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/754
(KATTUPUTHUR)
|
2905002000NRG23220520220540620
|
22/05/2022
|
SANGETHA
|
2905002WL008800
|
SANGETHA
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANGETHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/758
(KATTUPUTHUR)
|
2905002000NRG23220520220540621
|
22/05/2022
|
AMITHAM
|
2905002WL008801
|
AMITHAM
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMITHAM
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/760
(KATTUPUTHUR)
|
2905002000NRG23220520220540622
|
22/05/2022
|
SENTHAMARAI
|
2905002WL008802
|
SENTHAMARAI
|
00176
|
IDIB000P131
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|