|
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
|
TIRUNAVALUR
|
TN-04-004-036-005/2805
()
|
2904004000NRG23270620220910680
|
27/06/2022
|
Gopi
|
2904004WL031648
|
Gopi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gopi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-005/2805
()
|
2904004000NRG23270620220910681
|
27/06/2022
|
Nirmala
|
2904004WL031648
|
Nirmala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nirmala
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-007/3582
()
|
2904004000NRG23270620220910684
|
27/06/2022
|
Prabhu
|
2904004WL031648
|
Prabhu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prabhu
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-011/802-B
()
|
2904004000NRG23270620220910685
|
27/06/2022
|
BALAMURUGAN
|
2904004WL031648
|
BALAMURUGAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-012/1624-A
()
|
2904004000NRG23270620220910687
|
27/06/2022
|
LAKSHMI
|
2904004WL031648
|
LAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-012/1632-A
()
|
2904004000NRG23270620220910688
|
27/06/2022
|
BABU
|
2904004WL031648
|
BABU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7686
|
7686
|
|
|
|
|
|
|
|