|
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
|
KANIYAMBADI
|
TN-05-002-024-004/633
(THUTHIPET)
|
2905002000NRG23061120222993019
|
06/11/2022
|
SATHYA
|
2905002WL064448
|
SATHYA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-024/354
(THUTHIPET)
|
2905002000NRG23061120222993018
|
06/11/2022
|
P.KALAVATHI
|
2905002WL064447
|
P.KALAVATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
P.KALAVATHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-024/563
(THUTHIPET)
|
2905002000NRG23061120222993024
|
06/11/2022
|
Shanti
|
2905002WL064448
|
Shanti
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Shanti
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-024/584
(THUTHIPET)
|
2905002000NRG23061120222993025
|
06/11/2022
|
SUMATHI
|
2905002WL064448
|
SUMATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|