|
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
|
KAVERIPATTANAM
|
TN-30-002-022-006/1584
(Mittahalli)
|
2930002000NRG23060720220520411
|
06/07/2022
|
Mangai
|
2930002WL019613
|
Mangai
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mangai
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-006/1629
(Mittahalli)
|
2930002000NRG23060720220520412
|
06/07/2022
|
Magesh
|
2930002WL019613
|
Magesh
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Magesh
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-006/1658
(Mittahalli)
|
2930002000NRG23060720220520413
|
06/07/2022
|
Madhu
|
2930002WL019613
|
Madhu
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Madhu
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-012/1675
(Mittahalli)
|
2930002000NRG23060720220520421
|
06/07/2022
|
Thangammal
|
2930002WL019613
|
Thangammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|