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-05-002-005-005/106 (KANIKANIYAN)
|
2905002000NRG23030120233697252
|
03/01/2023
|
R.CHANDIRA
|
2905002WL082002
|
R.CHANDIRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/02/2023
|
|
037292933
|
|
R.CHANDIRA
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-005-005/113 (KANIKANIYAN)
|
2905002000NRG23030120233697256
|
03/01/2023
|
G.VEDAVALLI
|
2905002WL082002
|
G.VEDAVALLI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
02/02/2023
|
|
037292933
|
|
G.VEDAVALLI
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-005-005/176 (KANIKANIYAN)
|
2905002000NRG23030120233697283
|
03/01/2023
|
P.SARASWATHI
|
2905002WL082002
|
P.SARASWATHI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
02/02/2023
|
|
037292933
|
|
P.SARASWATHI
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-005-005/199 (KANIKANIYAN)
|
2905002000NRG23030120233697297
|
03/01/2023
|
MUNIYAMMAL
|
2905002WL082002
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUNIYAMMAL
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-005-005/238 (KANIKANIYAN)
|
2905002000NRG23030120233697317
|
03/01/2023
|
SARANYA
|
2905002WL082002
|
SARANYA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
02/02/2023
|
|
037292933
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-005-005/211 (KANIKANIYAN)
|
2905002000NRG23030120233697304
|
03/01/2023
|
Rajendiran
|
2905002WL082002
|
Rajendiran
|
00415
|
SBIN0002203
|
760
|
760
|
Processed
|
02/02/2023
|
|
037292933
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3040
|
3040
|
|
|
|
|
|
|
|