|
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
|
NAGAPATTINAM
|
TN-14-001-013-013/130-A
(MUTTAM)
|
2914001000NRG23240920221415823
|
24/09/2022
|
AMUTHA
|
2914001WL028484
|
AMUTHA
|
00176
|
IDIB000N077
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-013-013/130-A
(MUTTAM)
|
2914001000NRG23240920221415822
|
24/09/2022
|
SEKAR
|
2914001WL028484
|
SEKAR
|
00176
|
IDIB000N077
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361637
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-013-013/181-C
(MUTTAM)
|
2914001000NRG23240920221415824
|
24/09/2022
|
MANIMEKALAI
|
2914001WL028484
|
MANIMEKALAI
|
00176
|
IDIB000N077
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANIMEKALAI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|