|
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-05-002-021-021/24
(SATHUPALAYAM)
|
2905002000NRG23140420220014596
|
14/04/2022
|
Bhuvaneswari
|
2905002WL000511
|
Bhuvaneswari
|
00176
|
IDIB000P131
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Bhuvaneswari
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-021/29
(SATHUPALAYAM)
|
2905002000NRG23140420220014605
|
14/04/2022
|
S.DHANALAKSHMI
|
2905002WL000511
|
S.DHANALAKSHMI
|
00176
|
IDIB000P131
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
S.DHANALAKSHMI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-021/337
(SATHUPALAYAM)
|
2905002000NRG23140420220014610
|
14/04/2022
|
Kamalanathan
|
2905002WL000511
|
Kamalanathan
|
00176
|
IDIB000P131
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kamalanathan
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-021/348
(SATHUPALAYAM)
|
2905002000NRG23140420220014611
|
14/04/2022
|
Panchavarnam
|
2905002WL000511
|
Panchavarnam
|
00176
|
IDIB000P131
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|