|
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
|
THURINJAPURAM
|
TN-06-003-021-021/369-A
(Mangalam)
|
2906003000NRG23080520220189174
|
08/05/2022
|
Vendavaram
|
2906003WL006776
|
Vendavaram
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-021/71-A
(Mangalam)
|
2906003000NRG23080520220189176
|
08/05/2022
|
Elumalai
|
2906003WL006776
|
Elumalai
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-023/1076
(Mangalam)
|
2906003000NRG23080520220189177
|
08/05/2022
|
Bavani
|
2906003WL006776
|
Bavani
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bavani
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-023/1383
(Mangalam)
|
2906003000NRG23080520220189178
|
08/05/2022
|
Kamatchi
|
2906003WL006776
|
Kamatchi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|