|
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
|
PALLIPET
|
TN-02-008-004-004/350-a
(Kakkalur)
|
2902008000NRG23220320233337066
|
22/03/2023
|
Kalipana.R
|
2902008WL077238
|
Kalipana.R
|
00176
|
IDIB000P038
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kalipana.R
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-004-004/514-A
(Kakkalur)
|
2902008000NRG23220320233337068
|
22/03/2023
|
Santhipriya
|
2902008WL077238
|
Santhipriya
|
00176
|
IDIB000P038
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhipriya
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-004-004/576-A
(Kakkalur)
|
2902008000NRG23220320233337072
|
22/03/2023
|
Durga
|
2902008WL077238
|
Durga
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730457
|
|
Durga
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-004-004/581-A
(Kakkalur)
|
2902008000NRG23220320233337073
|
22/03/2023
|
Kaviya
|
2902008WL077238
|
Kaviya
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kaviya
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-004-004/582-A
(Kakkalur)
|
2902008000NRG23220320233337074
|
22/03/2023
|
Hemalathi
|
2902008WL077238
|
Hemalathi
|
00176
|
IDIB000P038
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730457
|
|
Hemalathi
|
BANK OF INDIA(508505)
|
|
6
|
PALLIPET
|
TN-02-008-004-004/589-A
(Kakkalur)
|
2902008000NRG23220320233337076
|
22/03/2023
|
Bhuvaneswari
|
2902008WL077238
|
Bhuvaneswari
|
00176
|
IDIB000P038
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730457
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-004-004/79-A
(Kakkalur)
|
2902008000NRG23220320233337077
|
22/03/2023
|
Padma
|
2902008WL077238
|
Padma
|
00176
|
IDIB000P038
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730457
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|