|
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-05-002-013-005/2132
(MUNJURPET)
|
2905002000NRG23180720221706104
|
19/07/2022
|
S.RAJAKUMARI
|
2905002WL030511
|
S.RAJAKUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
S.RAJAKUMARI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-005/2318
(MUNJURPET)
|
2905002000NRG23180720221706105
|
19/07/2022
|
Malar
|
2905002WL030511
|
Malar
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
Malar
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-005/2326
(MUNJURPET)
|
2905002000NRG23180720221706106
|
19/07/2022
|
Prema
|
2905002WL030511
|
Prema
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
Prema
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-005/2391
(MUNJURPET)
|
2905002000NRG23180720221706107
|
19/07/2022
|
Lakshmi
|
2905002WL030511
|
Lakshmi
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-005/2493
(MUNJURPET)
|
2905002000NRG23180720221706108
|
19/07/2022
|
K AMRESH
|
2905002WL030511
|
K AMRESH
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
K AMRESH
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-005/2659
(MUNJURPET)
|
2905002000NRG23180720221706109
|
19/07/2022
|
REVATHI
|
2905002WL030511
|
REVATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7536
|
7536
|
|
|
|
|
|
|
|