|
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
|
ARUPPUKOTTAI
|
TN-24-001-008-002/600-A
(Kattangudi)
|
2924001000NRG23040820221076766
|
05/08/2022
|
MUTHULAKSHMI
|
2924001WL026738
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-008/231-A
(Kattangudi)
|
2924001000NRG23040820221076769
|
05/08/2022
|
ANNALAKSHMI
|
2924001WL026738
|
ANNALAKSHMI
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/275-A
(Kattangudi)
|
2924001000NRG23040820221076770
|
05/08/2022
|
SITTU PONNAL
|
2924001WL026738
|
SITTU PONNAL
|
00176
|
IDIB000K091
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
SITTU PONNAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|