|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/102-A
(MALAVARAYANATHAM)
|
2927004000NRG23190920221070639
|
19/09/2022
|
Ganesan
|
2927004WL030016
|
Ganesan
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/105-A
(MALAVARAYANATHAM)
|
2927004000NRG23190920221070640
|
19/09/2022
|
pichaiya
|
2927004WL030016
|
pichaiya
|
00176
|
IDIB000A094
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858077
|
|
pichaiya
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/116-A
(MALAVARAYANATHAM)
|
2927004000NRG23190920221070642
|
19/09/2022
|
Pechithai
|
2927004WL030016
|
Pechithai
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pechithai
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/127-A
(MALAVARAYANATHAM)
|
2927004000NRG23190920221070644
|
19/09/2022
|
Nangaraja
|
2927004WL030016
|
Nangaraja
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nangaraja
|
INDIAN BANK(607105)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/130-A
(MALAVARAYANATHAM)
|
2927004000NRG23190920221070645
|
19/09/2022
|
Mupidathi
|
2927004WL030016
|
Mupidathi
|
00176
|
IDIB000A094
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mupidathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|