|
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
|
THIRUPATHUR
|
TN-05-020-021-021/822-A
()
|
2905020000NRG23160920222455520
|
16/09/2022
|
VENKATARAMAN
|
2905020WL050437
|
VENKATARAMAN
|
00176
|
IDIB000P093
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
VENKATARAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-004/1119-A
()
|
2905020000NRG23160920222455505
|
16/09/2022
|
ALAMELU
|
2905020WL050437
|
ALAMELU
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-004/405-A
()
|
2905020000NRG23160920222455513
|
16/09/2022
|
SELVI
|
2905020WL050437
|
SELVI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-004/426-A
()
|
2905020000NRG23160920222455517
|
16/09/2022
|
Thikki
|
2905020WL050437
|
Thikki
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thikki
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-021/822-A
()
|
2905020000NRG23160920222455521
|
16/09/2022
|
VENDHU
|
2905020WL050437
|
VENDHU
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
VENDHU
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-021/874-A
()
|
2905020000NRG23160920222455522
|
16/09/2022
|
DEEPANGI
|
2905020WL050437
|
DEEPANGI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
DEEPANGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|