|
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
|
THALAINAYAR
|
TN-14-005-010-010/157-A
(NALUVEDAPATHY)
|
2914005000NRG23281120221775651
|
28/11/2022
|
Jothi
|
2914005WL038206
|
Jothi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-010/70-B
(NALUVEDAPATHY)
|
2914005000NRG23281120221775652
|
28/11/2022
|
Sasikala
|
2914005WL038206
|
Sasikala
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-010-010/8-A
(NALUVEDAPATHY)
|
2914005000NRG23281120221775655
|
28/11/2022
|
Revathi
|
2914005WL038206
|
Revathi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-010/83-A
(NALUVEDAPATHY)
|
2914005000NRG23281120221775656
|
28/11/2022
|
Jothi
|
2914005WL038206
|
Jothi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|