|
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-05-002-008-007/805
(KATTUPUTHUR)
|
2905002000NRG23231220223548971
|
23/12/2022
|
AMBIKA
|
2905002WL078746
|
AMBIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
AMBIKA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-007/864
(KATTUPUTHUR)
|
2905002000NRG23231220223548974
|
23/12/2022
|
PREMA
|
2905002WL078746
|
PREMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
PREMA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/109
(KATTUPUTHUR)
|
2905002000NRG23231220223548976
|
23/12/2022
|
E.VIJAYA
|
2905002WL078746
|
E.VIJAYA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254535
|
|
E.VIJAYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/357
(KATTUPUTHUR)
|
2905002000NRG23231220223548982
|
23/12/2022
|
M VENNILA
|
2905002WL078746
|
M VENNILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254535
|
|
M VENNILA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/574
(KATTUPUTHUR)
|
2905002000NRG23231220223549015
|
23/12/2022
|
JAYASBU
|
2905002WL078746
|
JAYASBU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254535
|
|
JAYASBU
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/870
(KATTUPUTHUR)
|
2905002000NRG23231220223549042
|
23/12/2022
|
THANKUMARI
|
2905002WL078746
|
THANKUMARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254535
|
|
THANKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|