|
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-05-002-008-007/799
(KATTUPUTHUR)
|
2905002000NRG23221020222825918
|
22/10/2022
|
MANJULA
|
2905002WL059931
|
MANJULA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANJULA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-007/809
(KATTUPUTHUR)
|
2905002000NRG23221020222825919
|
22/10/2022
|
SUDHA
|
2905002WL059931
|
SUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUDHA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-007/813
(KATTUPUTHUR)
|
2905002000NRG23221020222825920
|
22/10/2022
|
JAYAKUMARI
|
2905002WL059931
|
JAYAKUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYAKUMARI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/192
(KATTUPUTHUR)
|
2905002000NRG23221020222825923
|
22/10/2022
|
P.INDHIRA GANDHI
|
2905002WL059931
|
P.INDHIRA GANDHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
P.INDHIRA GANDHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/745
(KATTUPUTHUR)
|
2905002000NRG23221020222825946
|
22/10/2022
|
LALITHA
|
2905002WL059931
|
LALITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
LALITHA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/806
(KATTUPUTHUR)
|
2905002000NRG23221020222825949
|
22/10/2022
|
ANITHA
|
2905002WL059931
|
ANITHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANITHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/807
(KATTUPUTHUR)
|
2905002000NRG23221020222825950
|
22/10/2022
|
RAJAKUMARI
|
2905002WL059931
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJAKUMARI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/871
(KATTUPUTHUR)
|
2905002000NRG23221020222825951
|
22/10/2022
|
ANITHA
|
2905002WL059931
|
ANITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|