|
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-06-003-019-019/707-A
(Mallavadi)
|
2906003000NRG23060520220176304
|
11/05/2022
|
Vimala
|
2906003WL006485
|
Vimala
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-019-019/708-A
(Mallavadi)
|
2906003000NRG23060520220176305
|
11/05/2022
|
Jayalakshmi
|
2906003WL006485
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-019-019/72-A
(Mallavadi)
|
2906003000NRG23060520220176306
|
11/05/2022
|
Dass
|
2906003WL006485
|
Dass
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dass
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-019-019/72-A
(Mallavadi)
|
2906003000NRG23060520220176307
|
11/05/2022
|
Malani
|
2906003WL006485
|
Malani
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|