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-05-002-013-002/1807 (MUNJURPET)
|
2905002000NRG23130920222430959
|
13/09/2022
|
MALLIGA
|
2905002WL049521
|
MALLIGA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALLIGA
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/2504 (MUNJURPET)
|
2905002000NRG23130920222430961
|
13/09/2022
|
ARUNA R
|
2905002WL049521
|
ARUNA R
|
00176
|
IDIB000G070
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARUNA R
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/728 (MUNJURPET)
|
2905002000NRG23130920222430962
|
13/09/2022
|
S.GEETHA
|
2905002WL049521
|
S.GEETHA
|
00176
|
IDIB000G070
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857992
|
|
S.GEETHA
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-013-020/23 (MUNJURPET)
|
2905002000NRG23130920222430963
|
13/09/2022
|
ARUNA
|
2905002WL049521
|
ARUNA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|