|
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-05-002-025-004/887
(VALLAM)
|
2905002000NRG23090720221608607
|
11/07/2022
|
SARALA
|
2905002WL027756
|
SARALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
SARALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-004/905
(VALLAM)
|
2905002000NRG23090720221608609
|
11/07/2022
|
SINGARI
|
2905002WL027756
|
SINGARI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SINGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-025-003/806
(VALLAM)
|
2905002000NRG23090720221608603
|
11/07/2022
|
MALLIGA
|
2905002WL027756
|
MALLIGA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MALLIGA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-025-004/889
(VALLAM)
|
2905002000NRG23090720221608608
|
11/07/2022
|
ANITHA S
|
2905002WL027756
|
ANITHA S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANITHA S
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-025-004/920
(VALLAM)
|
2905002000NRG23090720221608610
|
11/07/2022
|
LAVANYA
|
2905002WL027756
|
LAVANYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|