|
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-04-020-014-014/1711
()
|
2904020000NRG23120720221205787
|
12/07/2022
|
MANI
|
2904020WL041965
|
MANI
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANI
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-014/1711
()
|
2904020000NRG23120720221205786
|
12/07/2022
|
VEERASAMY
|
2904020WL041965
|
VEERASAMY
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEERASAMY
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-014/754
()
|
2904020000NRG23120720221205788
|
12/07/2022
|
ALAMELU
|
2904020WL041965
|
ALAMELU
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-014/754
()
|
2904020000NRG23120720221205790
|
12/07/2022
|
MANI MARAN
|
2904020WL041965
|
MANI MARAN
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANI MARAN
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-014/754
()
|
2904020000NRG23120720221205789
|
12/07/2022
|
MANIKANDAN
|
2904020WL041965
|
MANIKANDAN
|
00176
|
IDIB000V050
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|