|
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-05-002-008-002/794
(KATTUPUTHUR)
|
2905002000NRG23031120222956033
|
03/11/2022
|
MEGALA
|
2905002WL063396
|
MEGALA
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476986
|
|
MEGALA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-005/804
(KATTUPUTHUR)
|
2905002000NRG23031120222956035
|
03/11/2022
|
LAKSHMI
|
2905002WL063396
|
LAKSHMI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476986
|
|
LAKSHMI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-007/613
(KATTUPUTHUR)
|
2905002000NRG23031120222956036
|
03/11/2022
|
RUKKUMANI
|
2905002WL063396
|
RUKKUMANI
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476986
|
|
RUKKUMANI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-007/773
(KATTUPUTHUR)
|
2905002000NRG23031120222956037
|
03/11/2022
|
JAYAPRIYA
|
2905002WL063396
|
JAYAPRIYA
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476986
|
|
JAYAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|