|
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
|
PALLIPET
|
TN-02-008-008-008/103-A
(Keelapudi)
|
2902008000NRG23080720220857526
|
08/07/2022
|
Kumari. R
|
2902008WL022318
|
Kumari. R
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari. R
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-008-008/127-A
(Keelapudi)
|
2902008000NRG23080720220857529
|
08/07/2022
|
Bujji
|
2902008WL022321
|
Bujji
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bujji
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-008-008/151-A
(Keelapudi)
|
2902008000NRG23080720220857528
|
08/07/2022
|
Kuppuswamy
|
2902008WL022320
|
Kuppuswamy
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppuswamy
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-008-008/175-A
(Keelapudi)
|
2902008000NRG23080720220857527
|
08/07/2022
|
Santhi. M
|
2902008WL022319
|
Santhi. M
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
PALLIPET
|
TN-02-008-031-031/152-A
(Vadakuppam)
|
2902008000NRG23080720220857582
|
08/07/2022
|
K.Venkatamma
|
2902008WL022323
|
K.Venkatamma
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|