|
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-05-002-022-004/804
(SHOLAVARAM)
|
2905002000NRG23071020222674930
|
07/10/2022
|
Thanji
|
2905002WL056127
|
Thanji
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Thanji
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/262
(SHOLAVARAM)
|
2905002000NRG23071020222674943
|
07/10/2022
|
M Sekar
|
2905002WL056127
|
M Sekar
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
M Sekar
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/43-A
(SHOLAVARAM)
|
2905002000NRG23071020222674956
|
07/10/2022
|
SELVARAJ
|
2905002WL056127
|
SELVARAJ
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857944
|
|
SELVARAJ
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/516
(SHOLAVARAM)
|
2905002000NRG23071020222674962
|
07/10/2022
|
C DHANAPAL
|
2905002WL056127
|
C DHANAPAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
C DHANAPAL
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/65
(SHOLAVARAM)
|
2905002000NRG23071020222674973
|
07/10/2022
|
AMSHA
|
2905002WL056127
|
AMSHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
AMSHA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/851
(SHOLAVARAM)
|
2905002000NRG23071020222674981
|
07/10/2022
|
SUJATHA
|
2905002WL056127
|
SUJATHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4817
|
4817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4817
|
4817
|
|
|
|
|
|
|
|