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-05-002-005-005/41 (KANIKANIYAN)
|
2905002000NRG23300720221870907
|
30/07/2022
|
MUNIYAPPAN
|
2905002WL034846
|
MUNIYAPPAN
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
06/08/2022
|
|
015632304
|
|
MUNIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-005-005/31 (KANIKANIYAN)
|
2905002000NRG23300720221870897
|
30/07/2022
|
T.JAYANTHI
|
2905002WL034846
|
T.JAYANTHI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632304
|
|
T.JAYANTHI
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-005-005/31 (KANIKANIYAN)
|
2905002000NRG23300720221870898
|
30/07/2022
|
THIRUNAVUKKARASU
|
2905002WL034846
|
THIRUNAVUKKARASU
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632304
|
|
THIRUNAVUKKARASU
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-005-005/37 (KANIKANIYAN)
|
2905002000NRG23300720221870901
|
30/07/2022
|
VASU
|
2905002WL034846
|
VASU
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632304
|
|
VASU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2925
|
2925
|
|
|
|
|
|
|
|