|
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-05-020-021-021/11-A
()
|
2905020000NRG23090620221092498
|
10/06/2022
|
AMSA
|
2905020WL014794
|
AMSA
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMSA
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-021/29-A
()
|
2905020000NRG23090620221092501
|
10/06/2022
|
GANAGA
|
2905020WL014794
|
GANAGA
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANAGA
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-021/29-A
()
|
2905020000NRG23090620221092500
|
10/06/2022
|
Ganagaraj
|
2905020WL014794
|
Ganagaraj
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganagaraj
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-021/382-A
()
|
2905020000NRG23090620221092502
|
10/06/2022
|
Govindammal
|
2905020WL014794
|
Govindammal
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|