|
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
|
TIRUCHULI
|
TN-24-004-022-001/160-A
(Poolangal)
|
2924004000NRG23220720220943914
|
22/07/2022
|
Vaijanthi
|
2924004WL023832
|
Vaijanthi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vaijanthi
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-004/425-A
(Poolangal)
|
2924004000NRG23220720220944032
|
22/07/2022
|
Ramalakshmi
|
2924004WL023837
|
Ramalakshmi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-004/658-a
(Poolangal)
|
2924004000NRG23220720220944033
|
22/07/2022
|
Chinnathai
|
2924004WL023837
|
Chinnathai
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/930-A
(Poolangal)
|
2924004000NRG23220720220944021
|
22/07/2022
|
rajathi
|
2924004WL023835
|
rajathi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
rajathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|