|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/167-A
(MALAVARAYANATHAM)
|
2927004000NRG23100620220401262
|
10/06/2022
|
Gomathi
|
2927004WL010240
|
Gomathi
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/201-A
(MALAVARAYANATHAM)
|
2927004000NRG23100620220401263
|
10/06/2022
|
Muthulakshmi
|
2927004WL010240
|
Muthulakshmi
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/213-A
(MALAVARAYANATHAM)
|
2927004000NRG23100620220401264
|
10/06/2022
|
Nambikannu
|
2927004WL010240
|
Nambikannu
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nambikannu
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/70-A
(MALAVARAYANATHAM)
|
2927004000NRG23100620220401265
|
10/06/2022
|
Veerabagu
|
2927004WL010240
|
Veerabagu
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerabagu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|