|
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-05-002-025-025/704
(VALLAM)
|
2905002000NRG23160620221276795
|
17/06/2022
|
ANANDHI
|
2905002WL017750
|
ANANDHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-025/52
(VALLAM)
|
2905002000NRG23160620221276780
|
17/06/2022
|
K.LAKSHMI
|
2905002WL017750
|
K.LAKSHMI
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
K.LAKSHMI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-025-025/844
(VALLAM)
|
2905002000NRG23160620221276807
|
17/06/2022
|
SATHYA
|
2905002WL017750
|
SATHYA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
SATHYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-025-005/909
(VALLAM)
|
2905002000NRG23160620221276767
|
17/06/2022
|
Deepa
|
2905002WL017750
|
Deepa
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596874
|
|
Deepa
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-025-005/911
(VALLAM)
|
2905002000NRG23160620221276768
|
17/06/2022
|
Ulaga
|
2905002WL017750
|
Ulaga
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ulaga
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-025-025/53
(VALLAM)
|
2905002000NRG23160620221276782
|
17/06/2022
|
SARASWATHI
|
2905002WL017750
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|