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-05-002-025-025/711 (VALLAM)
|
2905002000NRG23150720221667490
|
18/07/2022
|
BALAJI K
|
2905002WL029497
|
BALAJI K
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
BALAJI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-025/421 (VALLAM)
|
2905002000NRG23150720221667486
|
18/07/2022
|
VIJAYA
|
2905002WL029495
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYA
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-025-025/711 (VALLAM)
|
2905002000NRG23150720221667489
|
18/07/2022
|
PRIYA
|
2905002WL029497
|
PRIYA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
PRIYA
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-025-025/925 (VALLAM)
|
2905002000NRG23150720221667488
|
18/07/2022
|
SEETHA
|
2905002WL029496
|
SEETHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
SEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|