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-05-002-006-016/1968 (KANIYAMBADI)
|
2905002000NRG23171020222775881
|
17/10/2022
|
ANITHA
|
2905002WL058606
|
ANITHA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1210 (KANIYAMBADI)
|
2905002000NRG23171020222775859
|
17/10/2022
|
P.SELVI
|
2905002WL058606
|
P.SELVI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578461
|
|
P.SELVI
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1470-A (KANIYAMBADI)
|
2905002000NRG23171020222775864
|
17/10/2022
|
SUDHA
|
2905002WL058606
|
SUDHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUDHA
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/293 (KANIYAMBADI)
|
2905002000NRG23171020222775867
|
17/10/2022
|
J.VALLI
|
2905002WL058606
|
J.VALLI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578461
|
|
J.VALLI
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/476 (KANIYAMBADI)
|
2905002000NRG23171020222775870
|
17/10/2022
|
S.SANTHI
|
2905002WL058606
|
S.SANTHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578461
|
|
S.SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1944 (KANIYAMBADI)
|
2905002000NRG23171020222775865
|
17/10/2022
|
BALAMMAL
|
2905002WL058606
|
BALAMMAL
|
00227
|
KVBL0001139
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578461
|
|
BALAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|