|
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
|
MALLASAMUDRAM
|
TN-08-005-023-008/517
(RAMAPURAM)
|
2908005000NRG23101120220856266
|
10/11/2022
|
Thenmozhi
|
2908005WL041580
|
Thenmozhi
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-023/453
(RAMAPURAM)
|
2908005000NRG23101120220856269
|
10/11/2022
|
Santhamani
|
2908005WL041580
|
Santhamani
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-023/366
(RAMAPURAM)
|
2908005000NRG23101120220856268
|
10/11/2022
|
Praba
|
2908005WL041580
|
Praba
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Praba
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|