|
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-05-002-020-020/518
(SATHUMADURAI)
|
2905002000NRG23210620221365521
|
21/06/2022
|
BAKKIYALAKSHMI D
|
2905002WL020306
|
BAKKIYALAKSHMI D
|
00176
|
IDIB000G070
|
562
|
562
|
Processed
|
29/06/2022
|
|
008012030
|
|
BAKKIYALAKSHMI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-020-020/516
(SATHUMADURAI)
|
2905002000NRG23210620221365518
|
21/06/2022
|
KOTTESWARI J
|
2905002WL020306
|
KOTTESWARI J
|
00468
|
UBIN0902781
|
843
|
843
|
Processed
|
29/06/2022
|
|
008012030
|
|
KOTTESWARI J
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-020-020/517
(SATHUMADURAI)
|
2905002000NRG23210620221365519
|
21/06/2022
|
BALAJI R
|
2905002WL020306
|
BALAJI R
|
00468
|
UBIN0902781
|
843
|
843
|
Processed
|
29/06/2022
|
|
008012030
|
|
BALAJI R
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-020-020/517
(SATHUMADURAI)
|
2905002000NRG23210620221365520
|
21/06/2022
|
REKHA B
|
2905002WL020306
|
REKHA B
|
00468
|
UBIN0902781
|
562
|
562
|
Processed
|
29/06/2022
|
|
008012030
|
|
REKHA B
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-020-020/521
(SATHUMADURAI)
|
2905002000NRG23210620221365522
|
21/06/2022
|
MALLIGA R
|
2905002WL020306
|
MALLIGA R
|
00468
|
UBIN0902781
|
562
|
562
|
Processed
|
29/06/2022
|
|
008012030
|
|
MALLIGA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|