|
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-05-002-008-008/165
(KATTUPUTHUR)
|
2905002000NRG23080620221089268
|
09/06/2022
|
MANJULA
|
2905002WL014619
|
MANJULA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/188
(KATTUPUTHUR)
|
2905002000NRG23080620221089273
|
09/06/2022
|
M.ESWARI
|
2905002WL014624
|
M.ESWARI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.ESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/590
(KATTUPUTHUR)
|
2905002000NRG23080620221089270
|
09/06/2022
|
LAKSHMI
|
2905002WL014621
|
LAKSHMI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/606
(KATTUPUTHUR)
|
2905002000NRG23080620221089272
|
09/06/2022
|
MEENATCHI
|
2905002WL014623
|
MEENATCHI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/699
(KATTUPUTHUR)
|
2905002000NRG23080620221089271
|
09/06/2022
|
KANCHANA
|
2905002WL014622
|
KANCHANA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|