|
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
|
PALLIPET
|
TN-02-008-017-017/107-A
(Nediyam)
|
2902008000NRG23250620220720253
|
25/06/2022
|
Rajeswari
|
2902008WL018721
|
Rajeswari
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-017-017/208-A
(Nediyam)
|
2902008000NRG23250620220720254
|
25/06/2022
|
Chinnadurai.N
|
2902008WL018721
|
Chinnadurai.N
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnadurai.N
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-017-017/211-A
(Nediyam)
|
2902008000NRG23250620220720255
|
25/06/2022
|
Silagammal
|
2902008WL018721
|
Silagammal
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Silagammal
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-017-017/22-A
(Nediyam)
|
2902008000NRG23250620220720257
|
25/06/2022
|
Maragatham
|
2902008WL018722
|
Maragatham
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-017-017/41-A
(Nediyam)
|
2902008000NRG23250620220720258
|
25/06/2022
|
Anitha
|
2902008WL018722
|
Anitha
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anitha
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-017-017/96-A
(Nediyam)
|
2902008000NRG23250620220720256
|
25/06/2022
|
Devika
|
2902008WL018721
|
Devika
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devika
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALLIPET
|
TN-02-008-017-017/97-A
(Nediyam)
|
2902008000NRG23250620220720259
|
25/06/2022
|
Ammlu
|
2902008WL018722
|
Ammlu
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ammlu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|