|
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-05-002-021-021/146
(SATHUPALAYAM)
|
2905002000NRG23240720221791939
|
24/07/2022
|
R.USHA
|
2905002WL032579
|
R.USHA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.USHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-021/210
(SATHUPALAYAM)
|
2905002000NRG23240720221791940
|
24/07/2022
|
N.SUMATHI
|
2905002WL032579
|
N.SUMATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.SUMATHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-021/53
(SATHUPALAYAM)
|
2905002000NRG23240720221791936
|
24/07/2022
|
S.JAYAKUMARI
|
2905002WL032578
|
S.JAYAKUMARI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.JAYAKUMARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-021/94
(SATHUPALAYAM)
|
2905002000NRG23240720221791938
|
24/07/2022
|
J.INDUMATHI
|
2905002WL032578
|
J.INDUMATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
J.INDUMATHI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-021/94
(SATHUPALAYAM)
|
2905002000NRG23240720221791937
|
24/07/2022
|
R.JAYAGANDAN
|
2905002WL032578
|
R.JAYAGANDAN
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.JAYAGANDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|