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-05-002-006-006/2014 (KANIYAMBADI)
|
2905002000NRG23280120233973420
|
28/01/2023
|
PADMAPRIYA
|
2905002WL087789
|
PADMAPRIYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
02/02/2023
|
|
037297982
|
|
PADMAPRIYA
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/797 (KANIYAMBADI)
|
2905002000NRG23280120233973442
|
28/01/2023
|
VIJAYA
|
2905002WL087789
|
VIJAYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
02/02/2023
|
|
037297982
|
|
VIJAYA
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-006-011/1817 (KANIYAMBADI)
|
2905002000NRG23280120233973470
|
28/01/2023
|
PARIMALA
|
2905002WL087789
|
PARIMALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
02/02/2023
|
|
037297982
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/144 (KANIYAMBADI)
|
2905002000NRG23280120233973415
|
28/01/2023
|
R.SANTHI
|
2905002WL087789
|
R.SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/02/2023
|
|
037297982
|
|
R.SANTHI
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-006-014/705-A (KANIYAMBADI)
|
2905002000NRG23280120233973490
|
28/01/2023
|
LAILA
|
2905002WL087789
|
LAILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/02/2023
|
|
037297982
|
|
LAILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1964 (KANIYAMBADI)
|
2905002000NRG23280120233973418
|
28/01/2023
|
SANDHIYA
|
2905002WL087789
|
SANDHIYA
|
00468
|
UBIN0902781
|
950
|
950
|
Processed
|
02/02/2023
|
|
037297982
|
|
SANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|