|
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-04-018-014-014/12
()
|
2904018000NRG23080620220559822
|
08/06/2022
|
V JAYANTHI AND K VENKATESAN
|
2904018WL018817
|
V JAYANTHI AND K VENKATESAN
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
V JAYANTHI AND K VENKATESAN
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-014-014/14
()
|
2904018000NRG23080620220559824
|
08/06/2022
|
ANJALAI K
|
2904018WL018817
|
ANJALAI K
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI K
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-014-014/32
()
|
2904018000NRG23080620220559825
|
08/06/2022
|
ELAYARANI M
|
2904018WL018817
|
ELAYARANI M
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELAYARANI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-014-014/36
()
|
2904018000NRG23080620220559827
|
08/06/2022
|
KALAIMANI
|
2904018WL018817
|
KALAIMANI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|