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-05-002-013-001/2425 (MUNJURPET)
|
2905002000NRG23250520220719978
|
25/05/2022
|
SHALINI
|
2905002WL009887
|
SHALINI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
SHALINI
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/425 (MUNJURPET)
|
2905002000NRG23250520220720000
|
25/05/2022
|
S.MANIYAMMA
|
2905002WL009887
|
S.MANIYAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402878
|
|
S.MANIYAMMA
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-013-020/2526 (MUNJURPET)
|
2905002000NRG23250520220720013
|
25/05/2022
|
SHARMILA
|
2905002WL009887
|
SHARMILA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402878
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-002/2458 (MUNJURPET)
|
2905002000NRG23250520220719980
|
25/05/2022
|
S BHARATHI
|
2905002WL009887
|
S BHARATHI
|
00177
|
IOBA0000438
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402878
|
|
S BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|