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
|
MALLASAMUDRAM
|
TN-08-005-001-001/14 (AVINASHIPATTI)
|
2908005000NRG23070520220087344
|
07/05/2022
|
Radha
|
2908005WL005105
|
Radha
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
INDIAN BANK(607105)
|
2
|
MALLASAMUDRAM
|
TN-08-005-001-001/16 (AVINASHIPATTI)
|
2908005000NRG23070520220087345
|
07/05/2022
|
Pappu
|
2908005WL005105
|
Pappu
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappu
|
INDIAN BANK(607105)
|
3
|
MALLASAMUDRAM
|
TN-08-005-001-001/420 (AVINASHIPATTI)
|
2908005000NRG23070520220087346
|
07/05/2022
|
Nirmala
|
2908005WL005105
|
Nirmala
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nirmala
|
INDIAN BANK(607105)
|
4
|
MALLASAMUDRAM
|
TN-08-005-001-001/52 (AVINASHIPATTI)
|
2908005000NRG23070520220087347
|
07/05/2022
|
Pappathi
|
2908005WL005105
|
Pappathi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|