|
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
|
WALAJABAD
|
TN-01-002-008-002/14-A
(Devariyambakkam)
|
2901002000NRG25060620240034822
|
06/06/2024
|
B.Amul
|
2901002WL005836
|
B.Amul
|
00176
|
IDIB000W002
|
638
|
638
|
Processed
|
12/06/2024
|
|
014657829
|
|
B.Amul
|
INDIAN BANK(607105)
|
|
2
|
WALAJABAD
|
TN-01-002-008-002/149-A
(Devariyambakkam)
|
2901002000NRG25060620240034823
|
06/06/2024
|
NAnjalatchi
|
2901002WL005836
|
NAnjalatchi
|
00176
|
IDIB000W002
|
638
|
638
|
Processed
|
12/06/2024
|
|
014657829
|
|
NAnjalatchi
|
INDIAN BANK(607105)
|
|
3
|
WALAJABAD
|
TN-01-002-008-002/156-A
(Devariyambakkam)
|
2901002000NRG25060620240034824
|
06/06/2024
|
J.Sagunthala
|
2901002WL005836
|
J.Sagunthala
|
00176
|
IDIB000W002
|
957
|
957
|
Processed
|
12/06/2024
|
|
014657829
|
|
J.Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2233
|
2233
|
|
|
|
|
|
|
|