|
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-05-002-008-006/845
(KATTUPUTHUR)
|
2905002000NRG23221020222842283
|
22/10/2022
|
SUMATHI
|
2905002WL060296
|
SUMATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUMATHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-006/866
(KATTUPUTHUR)
|
2905002000NRG23221020222842284
|
22/10/2022
|
GEETHAPRIYA
|
2905002WL060297
|
GEETHAPRIYA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
GEETHAPRIYA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-006/881
(KATTUPUTHUR)
|
2905002000NRG23221020222842281
|
22/10/2022
|
SARITHA
|
2905002WL060294
|
SARITHA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARITHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/236
(KATTUPUTHUR)
|
2905002000NRG23221020222842282
|
22/10/2022
|
RAMANI
|
2905002WL060295
|
RAMANI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|