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
|
CHINNASALEM
|
TN-04-018-012-012/396 ()
|
2904018000NRG23020520220048797
|
04/05/2022
|
SATHYA
|
2904018WL003472
|
SATHYA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
SATHYA
|
INDIAN BANK(607105)
|
2
|
CHINNASALEM
|
TN-04-018-012-012/536 ()
|
2904018000NRG23020520220048799
|
04/05/2022
|
A KALAISELVI
|
2904018WL003472
|
A KALAISELVI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
A KALAISELVI
|
INDIAN BANK(607105)
|
3
|
CHINNASALEM
|
TN-04-018-012-012/536 ()
|
2904018000NRG23020520220048798
|
04/05/2022
|
P ANBAZHAGAN and A KALAISELVI
|
2904018WL003472
|
P ANBAZHAGAN and A KALAISELVI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
P ANBAZHAGAN and A KALAISELVI
|
INDIAN BANK(607105)
|
4
|
CHINNASALEM
|
TN-04-018-012-012/581 ()
|
2904018000NRG23020520220048800
|
04/05/2022
|
JAYALAKSHMI
|
2904018WL003472
|
JAYALAKSHMI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|