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-06-003-018-018/1004-A (Madalampadi)
|
2906003000NRG23290420220115234
|
02/05/2022
|
Chellakutti
|
2906003WL004273
|
Chellakutti
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chellakutti
|
INDIAN BANK(607105)
|
2
|
THURINJAPURAM
|
TN-06-003-018-018/333-A (Madalampadi)
|
2906003000NRG23290420220115236
|
02/05/2022
|
valli
|
2906003WL004273
|
valli
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
valli
|
INDIAN BANK(607105)
|
3
|
THURINJAPURAM
|
TN-06-003-018-018/351-A (Madalampadi)
|
2906003000NRG23290420220115237
|
02/05/2022
|
gantha
|
2906003WL004273
|
gantha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
gantha
|
INDIAN BANK(607105)
|
4
|
THURINJAPURAM
|
TN-06-003-018-018/690-A (Madalampadi)
|
2906003000NRG23290420220115238
|
02/05/2022
|
kuppu
|
2906003WL004273
|
kuppu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
kuppu
|
INDIAN BANK(607105)
|
5
|
THURINJAPURAM
|
TN-06-003-018-018/813-A (Madalampadi)
|
2906003000NRG23290420220115239
|
02/05/2022
|
lakshmi
|
2906003WL004273
|
lakshmi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
lakshmi
|
INDIAN BANK(607105)
|
6
|
THURINJAPURAM
|
TN-06-003-018-018/829-A (Madalampadi)
|
2906003000NRG23290420220115240
|
02/05/2022
|
manikkam
|
2906003WL004273
|
manikkam
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
manikkam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|