|
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
|
MANAPPARAI
|
TN-16-004-005-005/1175-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774245
|
15/07/2022
|
CHITRA
|
2916004WL035093
|
CHITRA
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1180-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774246
|
15/07/2022
|
Kavitha
|
2916004WL035093
|
Kavitha
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-012/2359-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774247
|
15/07/2022
|
Kalaivani
|
2916004WL035093
|
Kalaivani
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-017/2351-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774248
|
15/07/2022
|
Suganya
|
2916004WL035093
|
Suganya
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suganya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5175
|
5175
|
|
|
|
|
|
|
|