|
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-04-001-034-034/516
()
|
2904001000NRG23160720221255570
|
16/07/2022
|
SANTHI
|
2904001WL044170
|
SANTHI
|
00168
|
ICIC0000538
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-034-034/516
()
|
2904001000NRG23160720221255571
|
16/07/2022
|
MURUGAN
|
2904001WL044170
|
MURUGAN
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-034-034/30
()
|
2904001000NRG23160720221255564
|
16/07/2022
|
SIVARANJANI
|
2904001WL044166
|
SIVARANJANI
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIVARANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-034-034/555
()
|
2904001000NRG23160720221255572
|
16/07/2022
|
CHITHRA
|
2904001WL044170
|
CHITHRA
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-034-034/555
()
|
2904001000NRG23160720221255573
|
16/07/2022
|
SANKAR
|
2904001WL044170
|
SANKAR
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|