|
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
|
SANKARAPURAM
|
TN-04-020-029-029/1551
()
|
2904020000NRG23220720221350910
|
22/07/2022
|
Malar
|
2904020WL047588
|
Malar
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-029-029/1571
()
|
2904020000NRG23220720221350911
|
22/07/2022
|
Anjalai
|
2904020WL047588
|
Anjalai
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-029-029/1571
()
|
2904020000NRG23220720221350912
|
22/07/2022
|
Virutha
|
2904020WL047588
|
Virutha
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Virutha
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-029-029/1818-A
()
|
2904020000NRG23220720221350913
|
22/07/2022
|
Meenatchi
|
2904020WL047588
|
Meenatchi
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|