|
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
|
NAGAPATTINAM
|
TN-14-001-025-025/201-A
(THETHI)
|
2914001000NRG23110520220083260
|
11/05/2022
|
RAJALAKSHMI A
|
2914001WL001695
|
RAJALAKSHMI A
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI A
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-025-025/203-A
(THETHI)
|
2914001000NRG23110520220083261
|
11/05/2022
|
MALATHI
|
2914001WL001695
|
MALATHI
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-025-025/32-A
(THETHI)
|
2914001000NRG23110520220083262
|
11/05/2022
|
VASUKI R
|
2914001WL001695
|
VASUKI R
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-025-025/349-A
(THETHI)
|
2914001000NRG23110520220083263
|
11/05/2022
|
Karunaneethi
|
2914001WL001695
|
Karunaneethi
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karunaneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|