|
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-05-002-020-020/250
(SATHUMADURAI)
|
2905002000NRG23260720221831687
|
26/07/2022
|
R.ARUL
|
2905002WL033789
|
R.ARUL
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
R.ARUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-020-020/399
(SATHUMADURAI)
|
2905002000NRG23260720221831683
|
26/07/2022
|
USHA
|
2905002WL033788
|
USHA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-020-020/464
(SATHUMADURAI)
|
2905002000NRG23260720221831689
|
26/07/2022
|
S.NADHIYA
|
2905002WL033789
|
S.NADHIYA
|
00468
|
UBIN0902781
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
S.NADHIYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-020-020/469
(SATHUMADURAI)
|
2905002000NRG23260720221831684
|
26/07/2022
|
DHANALAKSHMI
|
2905002WL033788
|
DHANALAKSHMI
|
00468
|
UBIN0902781
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
DHANALAKSHMI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-020-020/76
(SATHUMADURAI)
|
2905002000NRG23260720221831690
|
26/07/2022
|
PADMINI
|
2905002WL033789
|
PADMINI
|
00468
|
UBIN0902781
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|