|
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
|
THANJAVUR
|
TN-13-001-058-058/10
(VALAMIRANKOTTAI)
|
2913001000NRG23241120221372970
|
26/11/2022
|
Samyammal
|
2913001WL049340
|
Samyammal
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Samyammal
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-058-058/8
(VALAMIRANKOTTAI)
|
2913001000NRG23241120221372980
|
26/11/2022
|
Pitchaiyammal
|
2913001WL049340
|
Pitchaiyammal
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-058-058/9
(VALAMIRANKOTTAI)
|
2913001000NRG23241120221372981
|
26/11/2022
|
Jothi
|
2913001WL049340
|
Jothi
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|