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-05-002-013-001/2333 (MUNJURPET)
|
2905002000NRG23090720221606418
|
09/07/2022
|
Vennda
|
2905002WL027647
|
Vennda
|
00176
|
IDIB000G070
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vennda
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-013-002/2428 (MUNJURPET)
|
2905002000NRG23090720221606421
|
09/07/2022
|
Aruna
|
2905002WL027647
|
Aruna
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Aruna
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-013-002/2457 (MUNJURPET)
|
2905002000NRG23090720221606422
|
09/07/2022
|
RANI J
|
2905002WL027647
|
RANI J
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
RANI J
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-013-023/2687 (MUNJURPET)
|
2905002000NRG23090720221606481
|
09/07/2022
|
AMIRTHAM
|
2905002WL027647
|
AMIRTHAM
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMIRTHAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|