|
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
|
TIRUKOILUR
|
TN-04-001-036-036/4
()
|
2904001000NRG23110720221176626
|
11/07/2022
|
KANNAGI
|
2904001WL041016
|
KANNAGI
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-036-036/4
()
|
2904001000NRG23110720221176625
|
11/07/2022
|
PANDIYAN
|
2904001WL041016
|
PANDIYAN
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-036-036/222
()
|
2904001000NRG23110720221176623
|
11/07/2022
|
SELLAM
|
2904001WL041015
|
SELLAM
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-036-036/296
()
|
2904001000NRG23110720221176761
|
11/07/2022
|
INDHIRA
|
2904001WL041022
|
INDHIRA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-036-036/390
()
|
2904001000NRG23110720221176624
|
11/07/2022
|
PARVATHI
|
2904001WL041015
|
PARVATHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|