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
|
POONAMALLEE
|
TN-02-014-013-007/467 (Kosavanpalayam)
|
2902014000NRG23250420220107456
|
26/04/2022
|
Udayasuriya
|
2902014WL003035
|
Udayasuriya
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Udayasuriya
|
INDIAN BANK(607105)
|
2
|
POONAMALLEE
|
TN-02-014-013-013/335 (Kosavanpalayam)
|
2902014000NRG23250420220107457
|
26/04/2022
|
M.Vasantha
|
2902014WL003035
|
M.Vasantha
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
M.Vasantha
|
INDIAN BANK(607105)
|
3
|
POONAMALLEE
|
TN-02-014-013-013/91 (Kosavanpalayam)
|
2902014000NRG23250420220107458
|
26/04/2022
|
Sumathi
|
2902014WL003035
|
Sumathi
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|