|
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
()
|
2905020000NRG23050820221942468
|
05/08/2022
|
PARVATHI
|
2905020WL036818
|
PARVATHI
|
00176
|
IDIB000T039
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-001/238-A
()
|
2905020000NRG23050820221942469
|
05/08/2022
|
THIKKI
|
2905020WL036818
|
THIKKI
|
00176
|
IDIB000T039
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-002/46-A
()
|
2905020000NRG23050820221942479
|
05/08/2022
|
SIVAGAMI
|
2905020WL036818
|
SIVAGAMI
|
00176
|
IDIB000T039
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-021/51
()
|
2905020000NRG23050820221942481
|
05/08/2022
|
Devarani
|
2905020WL036818
|
Devarani
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2320
|
2320
|
|
|
|
|
|
|
|