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-05-002-013-013/2183 (MUNJURPET)
|
2905002000NRG23070120233739916
|
09/01/2023
|
JANAGI
|
2905002WL082881
|
JANAGI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559087
|
|
JANAGI
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/2744 (MUNJURPET)
|
2905002000NRG23070120233739938
|
09/01/2023
|
POORNIMA
|
2905002WL082881
|
POORNIMA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559087
|
|
POORNIMA
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2839 (MUNJURPET)
|
2905002000NRG23070120233739943
|
09/01/2023
|
SHANTHI
|
2905002WL082881
|
SHANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559087
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2740 (MUNJURPET)
|
2905002000NRG23070120233739935
|
09/01/2023
|
THANJIAMMAL
|
2905002WL082881
|
THANJIAMMAL
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559087
|
|
THANJIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|