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-05-002-013-013/2273 (MUNJURPET)
|
2905002000NRG23200620221344655
|
20/06/2022
|
AMSAVENI
|
2905002WL019719
|
AMSAVENI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMSAVENI
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/2341 (MUNJURPET)
|
2905002000NRG23200620221344656
|
20/06/2022
|
Jayasree
|
2905002WL019719
|
Jayasree
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayasree
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/2344 (MUNJURPET)
|
2905002000NRG23200620221344657
|
20/06/2022
|
MANASA
|
2905002WL019719
|
MANASA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
MANASA
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/2347 (MUNJURPET)
|
2905002000NRG23200620221344658
|
20/06/2022
|
VASANTHI
|
2905002WL019719
|
VASANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
VASANTHI
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/2349 (MUNJURPET)
|
2905002000NRG23200620221344659
|
20/06/2022
|
KAVITHA
|
2905002WL019719
|
KAVITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
KAVITHA
|
()
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/2363 (MUNJURPET)
|
2905002000NRG23200620221344660
|
20/06/2022
|
VIJAYALAKSHMI
|
2905002WL019719
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYALAKSHMI
|
()
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/783-A (MUNJURPET)
|
2905002000NRG23200620221344663
|
20/06/2022
|
V.THILAGAVATHI
|
2905002WL019719
|
V.THILAGAVATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
V.THILAGAVATHI
|
()
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/888 (MUNJURPET)
|
2905002000NRG23200620221344664
|
20/06/2022
|
KAVITHA
|
2905002WL019719
|
KAVITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|