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-05-002-005-005/106 (KANIKANIYAN)
|
2905002000NRG23121220223421947
|
12/12/2022
|
R.CHANDIRA
|
2905002WL075577
|
R.CHANDIRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254930
|
|
R.CHANDIRA
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-005-005/113 (KANIKANIYAN)
|
2905002000NRG23121220223421952
|
12/12/2022
|
G.VEDAVALLI
|
2905002WL075577
|
G.VEDAVALLI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254930
|
|
G.VEDAVALLI
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-005-005/38 (KANIKANIYAN)
|
2905002000NRG23121220223421980
|
12/12/2022
|
SITARAMAN
|
2905002WL075577
|
SITARAMAN
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
06/02/2023
|
|
017254930
|
|
SITARAMAN
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-005-005/55 (KANIKANIYAN)
|
2905002000NRG23121220223421990
|
12/12/2022
|
D.SUDHA
|
2905002WL075577
|
D.SUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254930
|
|
D.SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2660
|
2660
|
|
|
|
|
|
|
|