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-05-002-001-004/725 (ADUKKAMPARAI)
|
2905002000NRG23211020222811652
|
22/10/2022
|
PARIMALA
|
2905002WL059553
|
PARIMALA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-001/795 (ADUKKAMPARAI)
|
2905002000NRG23211020222811649
|
22/10/2022
|
BAKKIYALAKSHMI
|
2905002WL059553
|
BAKKIYALAKSHMI
|
00415
|
SBIN0002203
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
BAKKIYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-001/813 (ADUKKAMPARAI)
|
2905002000NRG23211020222811650
|
22/10/2022
|
MOHANA
|
2905002WL059553
|
MOHANA
|
00468
|
UBIN0902781
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
MOHANA
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-001-004/778 (ADUKKAMPARAI)
|
2905002000NRG23211020222811653
|
22/10/2022
|
AMUDHA
|
2905002WL059553
|
AMUDHA
|
00468
|
UBIN0902781
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|