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-05-002-021-001/127-B (SATHUPALAYAM)
|
2905002000NRG23030120233699651
|
03/01/2023
|
GEETHA S
|
2905002WL082053
|
GEETHA S
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
02/02/2023
|
|
037292933
|
|
GEETHA S
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-021-021/217 (SATHUPALAYAM)
|
2905002000NRG23030120233699696
|
03/01/2023
|
SURYA
|
2905002WL082053
|
SURYA
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037292933
|
|
SURYA
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-021-021/343 (SATHUPALAYAM)
|
2905002000NRG23030120233699702
|
03/01/2023
|
Sasikala
|
2905002WL082053
|
Sasikala
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
02/02/2023
|
|
037292933
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-001/301 (SATHUPALAYAM)
|
2905002000NRG23030120233699658
|
03/01/2023
|
SARANYA L
|
2905002WL082053
|
SARANYA L
|
00468
|
UBIN0902781
|
950
|
950
|
Processed
|
02/02/2023
|
|
037292933
|
|
SARANYA L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3404
|
3404
|
|
|
|
|
|
|
|