|
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
|
KANIYAMBADI
|
TN-05-002-008-008/108
(KATTUPUTHUR)
|
2905002000NRG23160820222105557
|
16/08/2022
|
V.REVATHI
|
2905002WL040778
|
V.REVATHI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.REVATHI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/293
(KATTUPUTHUR)
|
2905002000NRG23160820222105558
|
16/08/2022
|
ANNAMALAI
|
2905002WL040778
|
ANNAMALAI
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/478
(KATTUPUTHUR)
|
2905002000NRG23160820222105559
|
16/08/2022
|
RENUKA
|
2905002WL040778
|
RENUKA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-008/757
(KATTUPUTHUR)
|
2905002000NRG23160820222105561
|
16/08/2022
|
SASIKALA
|
2905002WL040778
|
SASIKALA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|