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-05-002-001-001/894 (ADUKKAMPARAI)
|
2905002000NRG23110120233790117
|
11/01/2023
|
KUGAN
|
2905002WL084133
|
KUGAN
|
00176
|
IDIB000D037
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294088
|
|
KUGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-001/874 (ADUKKAMPARAI)
|
2905002000NRG23110120233790107
|
11/01/2023
|
Gayathri
|
2905002WL084133
|
Gayathri
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294088
|
|
Gayathri
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-001-001/895 (ADUKKAMPARAI)
|
2905002000NRG23110120233790118
|
11/01/2023
|
PRIYA
|
2905002WL084133
|
PRIYA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294088
|
|
PRIYA
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-001-007/718 (ADUKKAMPARAI)
|
2905002000NRG23110120233790123
|
11/01/2023
|
TAMILSELVI
|
2905002WL084133
|
TAMILSELVI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294088
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|