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-05-002-024-003/819 (THUTHIPET)
|
2905002000NRG23090620221159547
|
14/06/2022
|
RAJESH M
|
2905002WL015296
|
RAJESH M
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJESH M
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-024-004/747 (THUTHIPET)
|
2905002000NRG23090620221159545
|
14/06/2022
|
CHITRA
|
2905002WL015295
|
CHITRA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHITRA
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-024-004/751 (THUTHIPET)
|
2905002000NRG23090620221159546
|
14/06/2022
|
SHANKARI
|
2905002WL015295
|
SHANKARI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SHANKARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-024/310 (THUTHIPET)
|
2905002000NRG23090620221159490
|
14/06/2022
|
BUVNASWARI
|
2905002WL015292
|
BUVNASWARI
|
00176
|
IDIB000T019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
BUVNASWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|