|
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-05-002-022-022/763
(SHOLAVARAM)
|
2905002000NRG23150520220350077
|
15/05/2022
|
MANJULA
|
2905002WL006325
|
MANJULA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJULA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/780
(SHOLAVARAM)
|
2905002000NRG23150520220350080
|
15/05/2022
|
LAKSHMI
|
2905002WL006325
|
LAKSHMI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/784
(SHOLAVARAM)
|
2905002000NRG23150520220350081
|
15/05/2022
|
ANJALA
|
2905002WL006325
|
ANJALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANJALA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-023/303-A
(SHOLAVARAM)
|
2905002000NRG23150520220350082
|
15/05/2022
|
RAJESWARI
|
2905002WL006325
|
RAJESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJESWARI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-023/826
(SHOLAVARAM)
|
2905002000NRG23150520220350084
|
15/05/2022
|
Priya
|
2905002WL006325
|
Priya
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-023/832
(SHOLAVARAM)
|
2905002000NRG23150520220350085
|
15/05/2022
|
J Savitha
|
2905002WL006325
|
J Savitha
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
J Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|