|
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
|
PUDUPALAYAM
|
TN-06-008-026-026/264-A
(Narasinganallur)
|
2906008000NRG23070720221265981
|
07/07/2022
|
Gandhi
|
2906008WL034230
|
Gandhi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/552-A
(Narasinganallur)
|
2906008000NRG23070720221265982
|
07/07/2022
|
Thulasi
|
2906008WL034230
|
Thulasi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-029/674-A
(Narasinganallur)
|
2906008000NRG23070720221265984
|
07/07/2022
|
Muthumari
|
2906008WL034230
|
Muthumari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|