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-05-002-013-013/1234 (MUNJURPET)
|
2905002000NRG23280120233970965
|
28/01/2023
|
SELVI
|
2905002WL087759
|
SELVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
02/02/2023
|
|
037297982
|
|
SELVI
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/2678 (MUNJURPET)
|
2905002000NRG23280120233970998
|
28/01/2023
|
GAYATHRI
|
2905002WL087759
|
GAYATHRI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037297982
|
|
GAYATHRI
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2744 (MUNJURPET)
|
2905002000NRG23280120233971008
|
28/01/2023
|
POORNIMA
|
2905002WL087759
|
POORNIMA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037297982
|
|
POORNIMA
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2839 (MUNJURPET)
|
2905002000NRG23280120233971013
|
28/01/2023
|
SHANTHI
|
2905002WL087759
|
SHANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037297982
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2740 (MUNJURPET)
|
2905002000NRG23280120233971005
|
28/01/2023
|
THANJIAMMAL
|
2905002WL087759
|
THANJIAMMAL
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037297982
|
|
THANJIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5510
|
5510
|
|
|
|
|
|
|
|