|
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
|
MANAPPARAI
|
TN-16-004-005-005/113-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096164
|
05/11/2022
|
Baskaran
|
2916004WL076382
|
Baskaran
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/113-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096165
|
05/11/2022
|
Renuga Devi
|
2916004WL076382
|
Renuga Devi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Renuga Devi
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1336-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096166
|
05/11/2022
|
DHANALAXMI
|
2916004WL076382
|
DHANALAXMI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
DHANALAXMI
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1628-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096167
|
05/11/2022
|
Arockiya Mary
|
2916004WL076382
|
Arockiya Mary
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arockiya Mary
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/535-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096169
|
05/11/2022
|
PHILOMIN MARY
|
2916004WL076382
|
PHILOMIN MARY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
PHILOMIN MARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|