|
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-06-003-014-014/404-A
(Kolakaravadi)
|
2906003000NRG23110520220234366
|
11/05/2022
|
Sakthivel
|
2906003WL008145
|
Sakthivel
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-014-014/404-A
(Kolakaravadi)
|
2906003000NRG23110520220234367
|
11/05/2022
|
Sudha
|
2906003WL008145
|
Sudha
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-014-014/404-A
(Kolakaravadi)
|
2906003000NRG23110520220234365
|
11/05/2022
|
Valarmathi
|
2906003WL008145
|
Valarmathi
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
4
|
THURINJAPURAM
|
TN-06-003-014-014/79-A
(Kolakaravadi)
|
2906003000NRG23110520220234368
|
11/05/2022
|
Ezumalai
|
2906003WL008145
|
Ezumalai
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ezumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|