|
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
|
NATRAMPALLI
|
TN-05-019-017-009/1122-A
()
|
2905019000NRG23240920222528911
|
24/09/2022
|
KASTHURI
|
2905019WL052428
|
KASTHURI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-017/197-A
()
|
2905019000NRG23240920222528914
|
24/09/2022
|
SANTHI
|
2905019WL052428
|
SANTHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-017/86-A
()
|
2905019000NRG23240920222528915
|
24/09/2022
|
RAJESHWARI
|
2905019WL052428
|
RAJESHWARI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|