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-05-002-020-020/450 (SATHUMADURAI)
|
2905002000NRG23120720221651354
|
12/07/2022
|
JEEVITHA
|
2905002WL028949
|
JEEVITHA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
JEEVITHA
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-020-020/500 (SATHUMADURAI)
|
2905002000NRG23120720221651355
|
12/07/2022
|
MAHALAKSHMI S
|
2905002WL028949
|
MAHALAKSHMI S
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
MAHALAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-020-020/251 (SATHUMADURAI)
|
2905002000NRG23120720221651350
|
12/07/2022
|
Rosi
|
2905002WL028949
|
Rosi
|
00468
|
UBIN0902781
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rosi
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-020-020/503 (SATHUMADURAI)
|
2905002000NRG23120720221651356
|
12/07/2022
|
VINAYAGAM N
|
2905002WL028949
|
VINAYAGAM N
|
00468
|
UBIN0902781
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
VINAYAGAM N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|