|
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
|
KADAMBATHUR
|
TN-02-012-041-041/101-A
(Vidaiyur)
|
2902012000NRG22050420223200776
|
05/04/2022
|
AMUDHA W O MUNUSAMY
|
2902012WL074070
|
AMUDHA W O MUNUSAMY
|
00176
|
IDIB000K002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHA W O MUNUSAMY
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/124-A
(Vidaiyur)
|
2902012000NRG22050420223200777
|
05/04/2022
|
Ganga
|
2902012WL074070
|
Ganga
|
00176
|
IDIB000K002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganga
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/634-A
(Vidaiyur)
|
2902012000NRG22050420223200778
|
05/04/2022
|
NAVANEEDHAMMAL W O SUBRAMANI
|
2902012WL074070
|
NAVANEEDHAMMAL W O SUBRAMANI
|
00176
|
IDIB000K002
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAVANEEDHAMMAL W O SUBRAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|