|
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-05-002-013-001/625-B
(MUNJURPET)
|
2905002000NRG23030520220128303
|
03/05/2022
|
KANNIMA
|
2905002WL003403
|
KANNIMA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANNIMA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-002/2016
(MUNJURPET)
|
2905002000NRG23030520220128302
|
03/05/2022
|
S.SAVITHRI
|
2905002WL003402
|
S.SAVITHRI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1174
(MUNJURPET)
|
2905002000NRG23030520220128296
|
03/05/2022
|
PREMA
|
2905002WL003397
|
PREMA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
PREMA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1623
(MUNJURPET)
|
2905002000NRG23030520220128300
|
03/05/2022
|
M.KUMARI
|
2905002WL003400
|
M.KUMARI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.KUMARI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/916-A
(MUNJURPET)
|
2905002000NRG23030520220128301
|
03/05/2022
|
P.KALA
|
2905002WL003401
|
P.KALA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.KALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|