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-05-002-006-006/1839 (KANIYAMBADI)
|
2905002000NRG23210420220050792
|
21/04/2022
|
HEMALATHA
|
2905002WL001501
|
HEMALATHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520293
|
|
HEMALATHA
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-006-014/1851 (KANIYAMBADI)
|
2905002000NRG23210420220050829
|
21/04/2022
|
ESWARI
|
2905002WL001501
|
ESWARI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520293
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/883 (KANIYAMBADI)
|
2905002000NRG23210420220050808
|
21/04/2022
|
PULORAJOTHI
|
2905002WL001501
|
PULORAJOTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520293
|
|
PULORAJOTHI
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-006-011/1817 (KANIYAMBADI)
|
2905002000NRG23210420220050821
|
21/04/2022
|
THIYAGARAJAN
|
2905002WL001501
|
THIYAGARAJAN
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
11/05/2022
|
|
017520293
|
|
THIYAGARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3040
|
3040
|
|
|
|
|
|
|
|