|
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-05-002-010-010/40
(KILPALLIPET)
|
2905002000NRG23090620221155104
|
10/06/2022
|
M.SIVARAMAN
|
2905002WL015131
|
M.SIVARAMAN
|
00176
|
IDIB000K271
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
M.SIVARAMAN
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-010-010/46
(KILPALLIPET)
|
2905002000NRG23090620221155107
|
10/06/2022
|
ANANDAN
|
2905002WL015131
|
ANANDAN
|
00176
|
IDIB000K271
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANANDAN
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-010-026/599
(KILPALLIPET)
|
2905002000NRG23090620221155108
|
10/06/2022
|
SUMATHI
|
2905002WL015131
|
SUMATHI
|
00176
|
IDIB000K271
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-010-010/218
(KILPALLIPET)
|
2905002000NRG23090620221155102
|
10/06/2022
|
M.Mangalakshmi
|
2905002WL015131
|
M.Mangalakshmi
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
M.Mangalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|