|
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
|
R.K.PET
|
TN-02-009-004-004/150-A
(Aswarevanthapuram)
|
2902009000NRG23100520220220643
|
10/05/2022
|
Amutha
|
2902009WL006225
|
Amutha
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-004-004/506-a
(Aswarevanthapuram)
|
2902009000NRG23100520220220644
|
10/05/2022
|
Maragatham
|
2902009WL006225
|
Maragatham
|
00176
|
IDIB000A059
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-004-004/637-A
(Aswarevanthapuram)
|
2902009000NRG23100520220220642
|
10/05/2022
|
Jayanthi
|
2902009WL006224
|
Jayanthi
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|