|
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
|
VILLIVAKKAM
|
TN-02-001-011-013/1576
(Pammadhukulam)
|
2902001000NRG23121120222195461
|
12/11/2022
|
Padmini
|
2902001WL054009
|
Padmini
|
00176
|
IDIB000E044
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Padmini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-011/793
(Pammadhukulam)
|
2902001000NRG23121120222195458
|
12/11/2022
|
Govindhammal
|
2902001WL054009
|
Govindhammal
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-011/808
(Pammadhukulam)
|
2902001000NRG23121120222195459
|
12/11/2022
|
Rani
|
2902001WL054009
|
Rani
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/811
(Pammadhukulam)
|
2902001000NRG23121120222195460
|
12/11/2022
|
Anjala.B
|
2902001WL054009
|
Anjala.B
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjala.B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|