|
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
|
POONDI
|
TN-02-011-038-006/564-A
(Ramathandalam)
|
2902011000NRG23100620220550832
|
11/06/2022
|
Nagammal
|
2902011WL014293
|
Nagammal
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-038-038/135-A
(Ramathandalam)
|
2902011000NRG23100620220550834
|
11/06/2022
|
JOTHI
|
2902011WL014293
|
JOTHI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-038-038/271-A
(Ramathandalam)
|
2902011000NRG23100620220550836
|
11/06/2022
|
VIJAYA
|
2902011WL014293
|
VIJAYA
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|