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-05-002-013-013/1415 (MUNJURPET)
|
2905002000NRG23130120233831980
|
13/01/2023
|
DEVAGI
|
2905002WL084964
|
DEVAGI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959505
|
|
DEVAGI
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/458 (MUNJURPET)
|
2905002000NRG23130120233831993
|
13/01/2023
|
M.DHANAMMAL
|
2905002WL084964
|
M.DHANAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959505
|
|
M.DHANAMMAL
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-013-023/2692 (MUNJURPET)
|
2905002000NRG23130120233832020
|
13/01/2023
|
MONISHA
|
2905002WL084964
|
MONISHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959505
|
|
MONISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2632 (MUNJURPET)
|
2905002000NRG23130120233831984
|
13/01/2023
|
KOTEESWARI
|
2905002WL084964
|
KOTEESWARI
|
00468
|
UBIN0902781
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959505
|
|
KOTEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|