|
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
|
THIRUPATHUR
|
TN-05-020-021-001/183-A
()
|
2905020000NRG23280720221836892
|
29/07/2022
|
PARVATHI
|
2905020WL033940
|
PARVATHI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-001/238-A
()
|
2905020000NRG23280720221836893
|
29/07/2022
|
THIKKI
|
2905020WL033940
|
THIKKI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-002/46-A
()
|
2905020000NRG23280720221836902
|
29/07/2022
|
SIVAGAMI
|
2905020WL033940
|
SIVAGAMI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-021/51
()
|
2905020000NRG23280720221836904
|
29/07/2022
|
Devarani
|
2905020WL033940
|
Devarani
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|