|
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
|
CHELLAMPATTI
|
TN-20-009-026-026/116-A
(THUMMAKUNDU)
|
2920009000NRG23111120221418523
|
11/11/2022
|
Pitchaimani
|
2920009WL037410
|
Pitchaimani
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchaimani
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-026-026/1310-A
(THUMMAKUNDU)
|
2920009000NRG23111120221418524
|
11/11/2022
|
Pandiammal
|
2920009WL037410
|
Pandiammal
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-026-026/1330-A
(THUMMAKUNDU)
|
2920009000NRG23111120221418525
|
11/11/2022
|
lakshmi
|
2920009WL037410
|
lakshmi
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
lakshmi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|