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-05-002-013-001/2329 (MUNJURPET)
|
2905002000NRG23291220223628675
|
02/01/2023
|
SAMPOORANAM
|
2905002WL080575
|
SAMPOORANAM
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
02/02/2023
|
|
037292933
|
|
SAMPOORANAM
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2383 (MUNJURPET)
|
2905002000NRG23291220223628677
|
02/01/2023
|
YOGESWARI
|
2905002WL080575
|
YOGESWARI
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
02/02/2023
|
|
037292933
|
|
YOGESWARI
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2488 (MUNJURPET)
|
2905002000NRG23291220223628682
|
02/01/2023
|
DURGADEVI
|
2905002WL080575
|
DURGADEVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
02/02/2023
|
|
037292933
|
|
DURGADEVI
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/2737 (MUNJURPET)
|
2905002000NRG23291220223628688
|
02/01/2023
|
THAMILSELVI
|
2905002WL080575
|
THAMILSELVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
02/02/2023
|
|
037292933
|
|
THAMILSELVI
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-013-001/2738 (MUNJURPET)
|
2905002000NRG23291220223628689
|
02/01/2023
|
USHADEVI
|
2905002WL080575
|
USHADEVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
02/02/2023
|
|
037292933
|
|
USHADEVI
|
()
|
6
|
KANIYAMBADI
|
TN-05-002-013-001/2775 (MUNJURPET)
|
2905002000NRG23291220223628690
|
02/01/2023
|
HEMAVATHI
|
2905002WL080575
|
HEMAVATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
02/02/2023
|
|
037292933
|
|
HEMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5320
|
5320
|
|
|
|
|
|
|
|