|
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
|
R.K.PET
|
TN-02-009-026-026/204-A
(R.K.Pet)
|
2902009000NRG23310520220448959
|
31/05/2022
|
SUGUNA
|
2902009WL011801
|
SUGUNA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-026-026/2189
(R.K.Pet)
|
2902009000NRG23310520220448960
|
31/05/2022
|
AMBIKA
|
2902009WL011801
|
AMBIKA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
R.K.PET
|
TN-02-009-026-026/590-A
(R.K.Pet)
|
2902009000NRG23310520220448961
|
31/05/2022
|
MUTHUKUMAR
|
2902009WL011801
|
MUTHUKUMAR
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|