|
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-06-009-036-004/1726-A
(Thandrampattu)
|
2906009000NRG23210620220960557
|
21/06/2022
|
Jaya
|
2906009WL026538
|
Jaya
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-004/1726-A
(Thandrampattu)
|
2906009000NRG23210620220960556
|
21/06/2022
|
Prakash
|
2906009WL026538
|
Prakash
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596932
|
|
Prakash
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1390-A
(Thandrampattu)
|
2906009000NRG23210620220960558
|
21/06/2022
|
Panjalai
|
2906009WL026538
|
Panjalai
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596932
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|