|
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
|
TIRUCHULI
|
TN-24-004-022-004/688-A
(Poolangal)
|
2924004000NRG23040720220799677
|
05/07/2022
|
Kalarani
|
2924004WL019737
|
Kalarani
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-022/468-A
(Poolangal)
|
2924004000NRG23040720220799673
|
05/07/2022
|
Ayeshamariyam
|
2924004WL019736
|
Ayeshamariyam
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ayeshamariyam
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-022/472-A
(Poolangal)
|
2924004000NRG23040720220799674
|
05/07/2022
|
GameethaBeevi
|
2924004WL019736
|
GameethaBeevi
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
GameethaBeevi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/571-A
(Poolangal)
|
2924004000NRG23040720220799675
|
05/07/2022
|
Bathimakani
|
2924004WL019736
|
Bathimakani
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bathimakani
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/809-A
(Poolangal)
|
2924004000NRG23040720220799676
|
05/07/2022
|
BeeviJohn
|
2924004WL019736
|
BeeviJohn
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
BeeviJohn
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|