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-05-002-006-006/1878 (KANIYAMBADI)
|
2905002000NRG23130920222429065
|
13/09/2022
|
SHAKEELA
|
2905002WL049447
|
SHAKEELA
|
00176
|
IDIB000V160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
SHAKEELA
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1878 (KANIYAMBADI)
|
2905002000NRG23130920222429064
|
13/09/2022
|
SUBRAMANI
|
2905002WL049447
|
SUBRAMANI
|
00176
|
IDIB000V160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/976 (KANIYAMBADI)
|
2905002000NRG23130920222429068
|
13/09/2022
|
THAYALAN
|
2905002WL049447
|
THAYALAN
|
00227
|
KVBL0001139
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
THAYALAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1878 (KANIYAMBADI)
|
2905002000NRG23130920222429063
|
13/09/2022
|
SASIKUMAR
|
2905002WL049447
|
SASIKUMAR
|
00415
|
SBIN0000947
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
SASIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|