|
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
|
KANIYAMBADI
|
TN-05-002-017-003/112
(PALATHUVANNAN)
|
2905002000NRG23160520220398302
|
17/05/2022
|
M.INDHIRA
|
2905002WL007014
|
M.INDHIRA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.INDHIRA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-017-003/119
(PALATHUVANNAN)
|
2905002000NRG23160520220398303
|
17/05/2022
|
B.KAVERI
|
2905002WL007014
|
B.KAVERI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.KAVERI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-017-003/186
(PALATHUVANNAN)
|
2905002000NRG23160520220398304
|
17/05/2022
|
CINNAPONNU
|
2905002WL007014
|
CINNAPONNU
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
CINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|