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-05-002-025-004/946 (VALLAM)
|
2905002000NRG23181220223487198
|
19/12/2022
|
S MAHESWARI
|
2905002WL077256
|
S MAHESWARI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
01/02/2023
|
|
018558516
|
|
S MAHESWARI
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-025-004/987 (VALLAM)
|
2905002000NRG23181220223487203
|
19/12/2022
|
SELVI
|
2905002WL077256
|
SELVI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
01/02/2023
|
|
018558516
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-025-025/557 (VALLAM)
|
2905002000NRG23181220223487247
|
19/12/2022
|
Bommi
|
2905002WL077256
|
Bommi
|
00326
|
IDIB0PLB001
|
190
|
190
|
Processed
|
01/02/2023
|
|
018558516
|
|
Bommi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-025-025/463 (VALLAM)
|
2905002000NRG23181220223487244
|
19/12/2022
|
Govindaraj
|
2905002WL077256
|
Govindaraj
|
00415
|
SBIN0003865
|
190
|
190
|
Processed
|
01/02/2023
|
|
018558516
|
|
Govindaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
760
|
760
|
|
|
|
|
|
|
|