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-05-002-025-001/968 (VALLAM)
|
2905002000NRG23291020222906552
|
30/10/2022
|
Rajammal
|
2905002WL062214
|
Rajammal
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-001/964 (VALLAM)
|
2905002000NRG23291020222906551
|
30/10/2022
|
Gowri Sathiyaseelan
|
2905002WL062214
|
Gowri Sathiyaseelan
|
00176
|
IDIB000K271
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gowri Sathiyaseelan
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-025-001/999 (VALLAM)
|
2905002000NRG23291020222906553
|
30/10/2022
|
KALARASI
|
2905002WL062214
|
KALARASI
|
00176
|
IDIB000K271
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALARASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-025-025/144 (VALLAM)
|
2905002000NRG23291020222906576
|
30/10/2022
|
PAVUNAMMAL
|
2905002WL062214
|
PAVUNAMMAL
|
00326
|
IDIB0PLB001
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710881
|
|
PAVUNAMMAL
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-025-002/929 (VALLAM)
|
2905002000NRG23291020222906555
|
30/10/2022
|
POONKODI
|
2905002WL062214
|
POONKODI
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
POONKODI
|
()
|
6
|
KANIYAMBADI
|
TN-05-002-025-025/45 (VALLAM)
|
2905002000NRG23291020222906583
|
30/10/2022
|
KAVITHA
|
2905002WL062214
|
KAVITHA
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3313
|
3313
|
|
|
|
|
|
|
|