|
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-05-002-024-024/354
(THUTHIPET)
|
2905002000NRG23230620221368071
|
25/06/2022
|
P.KALAVATHI
|
2905002WL020493
|
P.KALAVATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
P.KALAVATHI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-024/366
(THUTHIPET)
|
2905002000NRG23230620221368067
|
25/06/2022
|
DHANALAKSHMI
|
2905002WL020490
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-024/559
(THUTHIPET)
|
2905002000NRG23230620221368065
|
25/06/2022
|
P.PRIYA
|
2905002WL020488
|
P.PRIYA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
P.PRIYA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-024/82
(THUTHIPET)
|
2905002000NRG23230620221368070
|
25/06/2022
|
A.RAJESWARI
|
2905002WL020492
|
A.RAJESWARI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
A.RAJESWARI
|
HDFC BANK LTD(607152)
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-024/82
(THUTHIPET)
|
2905002000NRG23230620221368069
|
25/06/2022
|
B.AMBETHKUMAR
|
2905002WL020492
|
B.AMBETHKUMAR
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
B.AMBETHKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|