|
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
|
MADHANUR
|
TN-05-008-013-005/1172
()
|
2905008000NRG23160820222092231
|
16/08/2022
|
GANDHI
|
2905008WL040479
|
GANDHI
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-005/1207
()
|
2905008000NRG23160820222092232
|
16/08/2022
|
SHANTHI
|
2905008WL040479
|
SHANTHI
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1127
()
|
2905008000NRG23160820222092233
|
16/08/2022
|
SATHIYAMOORTHY
|
2905008WL040479
|
SATHIYAMOORTHY
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SATHIYAMOORTHY
|
BANK OF BARODA(606985)
|
|
4
|
MADHANUR
|
TN-05-008-013-013/39
()
|
2905008000NRG23160820222092234
|
16/08/2022
|
SELVI
|
2905008WL040479
|
SELVI
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|