|
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
|
THANDARAMPET
|
TN-06-009-038-038/144-A
(Tharadapattu)
|
2906009000NRG23060620220644650
|
06/06/2022
|
Shanthi
|
2906009WL018495
|
Shanthi
|
00176
|
IDIB000T069
|
3372
|
3372
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/304-A
(Tharadapattu)
|
2906009000NRG23060620220644651
|
06/06/2022
|
unnamalai
|
2906009WL018495
|
unnamalai
|
00176
|
IDIB000T069
|
3091
|
3091
|
Processed
|
14/06/2022
|
|
018937047
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/650-A
(Tharadapattu)
|
2906009000NRG23060620220644652
|
06/06/2022
|
Ramathbee
|
2906009WL018495
|
Ramathbee
|
00176
|
IDIB000T069
|
3372
|
3372
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramathbee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|