|
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-05-002-010-026/604
(KILPALLIPET)
|
2905002000NRG23171020222769839
|
17/10/2022
|
BABY
|
2905002WL058404
|
BABY
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
BABY
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-010-026/613
(KILPALLIPET)
|
2905002000NRG23171020222769840
|
17/10/2022
|
DHIVYA
|
2905002WL058404
|
DHIVYA
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-010-010/180
(KILPALLIPET)
|
2905002000NRG23171020222769821
|
17/10/2022
|
TAMILSELVI
|
2905002WL058404
|
TAMILSELVI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
TAMILSELVI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-010-010/402
(KILPALLIPET)
|
2905002000NRG23171020222769830
|
17/10/2022
|
INDHIRA
|
2905002WL058404
|
INDHIRA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
INDHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-010-023/603
(KILPALLIPET)
|
2905002000NRG23171020222769838
|
17/10/2022
|
SAMUNDESHWARI
|
2905002WL058404
|
SAMUNDESHWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAMUNDESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|