|
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-05-002-008-007/660
(KATTUPUTHUR)
|
2905002000NRG23080620221089263
|
09/06/2022
|
SELVI
|
2905002WL014617
|
SELVI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-007/667
(KATTUPUTHUR)
|
2905002000NRG23080620221089264
|
09/06/2022
|
M.MALARVIZHI
|
2905002WL014618
|
M.MALARVIZHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.MALARVIZHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-007/668
(KATTUPUTHUR)
|
2905002000NRG23080620221089265
|
09/06/2022
|
G.SELVI
|
2905002WL014618
|
G.SELVI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.SELVI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/419
(KATTUPUTHUR)
|
2905002000NRG23080620221089266
|
09/06/2022
|
B.AMUDHA
|
2905002WL014618
|
B.AMUDHA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
B.AMUDHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/566
(KATTUPUTHUR)
|
2905002000NRG23080620221089267
|
09/06/2022
|
M.VALLIYAMMAL
|
2905002WL014618
|
M.VALLIYAMMAL
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|