|
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-06-009-036-005/1834-A
(Thandrampattu)
|
2906009000NRG23031020222932014
|
03/10/2022
|
Jothi
|
2906009WL069988
|
Jothi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-005/1847-A
(Thandrampattu)
|
2906009000NRG23031020222932015
|
03/10/2022
|
Geetha
|
2906009WL069988
|
Geetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1400-A
(Thandrampattu)
|
2906009000NRG23031020222932016
|
03/10/2022
|
Anthoniyammal
|
2906009WL069988
|
Anthoniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|