|
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
|
SANKARAPURAM
|
TN-04-020-029-029/1440
()
|
2904020000NRG23150720221224407
|
15/07/2022
|
Vimala
|
2904020WL042996
|
Vimala
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vimala
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-029-029/1464
()
|
2904020000NRG23150720221224408
|
15/07/2022
|
Ramayi
|
2904020WL042996
|
Ramayi
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-029-029/1641
()
|
2904020000NRG23150720221224409
|
15/07/2022
|
Durkai
|
2904020WL042996
|
Durkai
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Durkai
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-029-029/833
()
|
2904020000NRG23150720221224410
|
15/07/2022
|
UNNAMALAI
|
2904020WL042996
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|