|
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-06-003-013-013/1015-A
(Kiliapattu)
|
2906003000NRG23110720221374686
|
11/07/2022
|
Sathiya
|
2906003WL036753
|
Sathiya
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-013-013/550-A
(Kiliapattu)
|
2906003000NRG23110720221374687
|
11/07/2022
|
Kasiyammal
|
2906003WL036753
|
Kasiyammal
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-013-013/6-A
(Kiliapattu)
|
2906003000NRG23110720221374688
|
11/07/2022
|
Jayanthi
|
2906003WL036753
|
Jayanthi
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-013-013/7-A
(Kiliapattu)
|
2906003000NRG23110720221374689
|
11/07/2022
|
Sunthari
|
2906003WL036753
|
Sunthari
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-013-013/994-A
(Kiliapattu)
|
2906003000NRG23110720221374690
|
11/07/2022
|
Manjula
|
2906003WL036753
|
Manjula
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|