|
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
|
KANIYAMBADI
|
TN-05-002-017-003/249
(PALATHUVANNAN)
|
2905002000NRG23040620220999984
|
04/06/2022
|
VARTHA
|
2905002WL013047
|
VARTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
VARTHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-017-003/266-A
(PALATHUVANNAN)
|
2905002000NRG23040620220999985
|
04/06/2022
|
T.VIJAYAKUMARI
|
2905002WL013047
|
T.VIJAYAKUMARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
T.VIJAYAKUMARI
|
KARUR VYSA BANK(607100)
|
|
3
|
KANIYAMBADI
|
TN-05-002-017-003/67
(PALATHUVANNAN)
|
2905002000NRG23040620220999987
|
04/06/2022
|
SANTHI
|
2905002WL013047
|
SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|