|
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
|
THURINJAPURAM
|
TN-06-003-043-043/194
(Vadakaringalipadi)
|
2906003000NRG23260420220091777
|
26/04/2022
|
Iyavu
|
2906003WL003559
|
Iyavu
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427759
|
|
Iyavu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-043-043/213
(Vadakaringalipadi)
|
2906003000NRG23260420220091778
|
26/04/2022
|
Vasantha
|
2906003WL003559
|
Vasantha
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
3
|
THURINJAPURAM
|
TN-06-003-043-043/48-a
(Vadakaringalipadi)
|
2906003000NRG23260420220091780
|
26/04/2022
|
Savawerammal
|
2906003WL003559
|
Savawerammal
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427759
|
|
Savawerammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-043-043/68-A
(Vadakaringalipadi)
|
2906003000NRG23260420220091781
|
26/04/2022
|
Muniyammal
|
2906003WL003559
|
Muniyammal
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|