|
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
|
MAILAM
|
TN-04-011-031-031/314-A
(PERIATHACHUR)
|
2904011000NRG23050920222187491
|
06/09/2022
|
Ambiga
|
2904011WL073784
|
Ambiga
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-031-031/414-A
(PERIATHACHUR)
|
2904011000NRG23050920222187492
|
06/09/2022
|
Gowri
|
2904011WL073784
|
Gowri
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-031-031/841-A
(PERIATHACHUR)
|
2904011000NRG23050920222187493
|
06/09/2022
|
Irusammal
|
2904011WL073784
|
Irusammal
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857862
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|