|
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
|
KOTTAMPATTI
|
TN-20-005-027-027/424
(VANJINAGRAM)
|
2920005000NRG23180720220571008
|
18/07/2022
|
Subbammal
|
2920005WL015235
|
Subbammal
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-027-027/431
(VANJINAGRAM)
|
2920005000NRG23180720220571009
|
18/07/2022
|
Amaravathi
|
2920005WL015235
|
Amaravathi
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-027-027/446
(VANJINAGRAM)
|
2920005000NRG23180720220571010
|
18/07/2022
|
Nagammal
|
2920005WL015235
|
Nagammal
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-027/455
(VANJINAGRAM)
|
2920005000NRG23180720220571011
|
18/07/2022
|
Kalaiselvi
|
2920005WL015235
|
Kalaiselvi
|
00176
|
IDIB000K079
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|