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-05-002-013-013/2796 (MUNJURPET)
|
2905002000NRG23121220223420156
|
12/12/2022
|
GOKULA KRISHNAN
|
2905002WL075538
|
GOKULA KRISHNAN
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
GOKULA KRISHNAN
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/2797 (MUNJURPET)
|
2905002000NRG23121220223420157
|
12/12/2022
|
ROHITH
|
2905002WL075538
|
ROHITH
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
ROHITH
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2800 (MUNJURPET)
|
2905002000NRG23121220223420158
|
12/12/2022
|
ASHOK KUMAR
|
2905002WL075538
|
ASHOK KUMAR
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
ASHOK KUMAR
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2801 (MUNJURPET)
|
2905002000NRG23121220223420159
|
12/12/2022
|
DHANUSH
|
2905002WL075538
|
DHANUSH
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
DHANUSH
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2803 (MUNJURPET)
|
2905002000NRG23121220223420160
|
12/12/2022
|
SURESH
|
2905002WL075538
|
SURESH
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
SURESH
|
()
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2818 (MUNJURPET)
|
2905002000NRG23121220223420161
|
12/12/2022
|
JAYANDHER
|
2905002WL075538
|
JAYANDHER
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254930
|
|
JAYANDHER
|
()
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/2820 (MUNJURPET)
|
2905002000NRG23121220223420162
|
12/12/2022
|
SUDHAKAR
|
2905002WL075538
|
SUDHAKAR
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|