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
|
CHELLAMPATTI
|
TN-20-009-004-004/367-A (POOTHIPURAM)
|
2920009000NRG23311020221362261
|
31/10/2022
|
Vairakkal
|
2920009WL035617
|
Vairakkal
|
00176
|
IDIB000U012
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vairakkal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-004-004/41-A (POOTHIPURAM)
|
2920009000NRG23311020221362262
|
31/10/2022
|
Nallammal
|
2920009WL035617
|
Nallammal
|
00176
|
IDIB000U022
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nallammal
|
INDIAN BANK(607105)
|
3
|
CHELLAMPATTI
|
TN-20-009-004-004/72-A (POOTHIPURAM)
|
2920009000NRG23311020221362263
|
31/10/2022
|
Sutha
|
2920009WL035617
|
Sutha
|
00176
|
IDIB000U022
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sutha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|