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-05-002-020-020/518 (SATHUMADURAI)
|
2905002000NRG23110520220218684
|
11/05/2022
|
BAKKIYALAKSHMI D
|
2905002WL005259
|
BAKKIYALAKSHMI D
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
BAKKIYALAKSHMI D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-020-020/516 (SATHUMADURAI)
|
2905002000NRG23110520220218681
|
11/05/2022
|
KOTTESWARI J
|
2905002WL005259
|
KOTTESWARI J
|
00468
|
UBIN0902781
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
KOTTESWARI J
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-020-020/517 (SATHUMADURAI)
|
2905002000NRG23110520220218682
|
11/05/2022
|
BALAJI R
|
2905002WL005259
|
BALAJI R
|
00468
|
UBIN0902781
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
BALAJI R
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-020-020/517 (SATHUMADURAI)
|
2905002000NRG23110520220218683
|
11/05/2022
|
REKHA B
|
2905002WL005259
|
REKHA B
|
00468
|
UBIN0902781
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
REKHA B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|