|
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
|
KANIYAMBADI
|
TN-05-002-008-008/402
(KATTUPUTHUR)
|
2905002000NRG23020720221516130
|
02/07/2022
|
P.JAYALAKSHMI
|
2905002WL024757
|
P.JAYALAKSHMI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-008/510
(KATTUPUTHUR)
|
2905002000NRG23020720221516131
|
02/07/2022
|
PAAPAMMAL
|
2905002WL024758
|
PAAPAMMAL
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAAPAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-008/531
(KATTUPUTHUR)
|
2905002000NRG23020720221516121
|
02/07/2022
|
T.MANGAIYARKARASI
|
2905002WL024755
|
T.MANGAIYARKARASI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
T.MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|