|
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
|
THANDARAMPET
|
TN-06-009-036-004/1910-A
(Thandrampattu)
|
2906009000NRG23240520220452713
|
25/05/2022
|
Unnamalai
|
2906009WL013665
|
Unnamalai
|
00176
|
IDIB000T069
|
3091
|
3091
|
Processed
|
01/06/2022
|
|
036402961
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1223-A
(Thandrampattu)
|
2906009000NRG23240520220452714
|
25/05/2022
|
Shanthi
|
2906009WL013665
|
Shanthi
|
00176
|
IDIB000T069
|
3372
|
3372
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1387-A
(Thandrampattu)
|
2906009000NRG23240520220452715
|
25/05/2022
|
Banumathi
|
2906009WL013665
|
Banumathi
|
00176
|
IDIB000T069
|
3372
|
3372
|
Processed
|
01/06/2022
|
|
036402961
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|