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-06-009-011-011/100-A (Kilavanakkampadi)
|
2906009000NRG23020120234161614
|
02/01/2023
|
Kannagi
|
2906009WL096270
|
Kannagi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THANDARAMPET
|
TN-06-009-011-011/194-A (Kilavanakkampadi)
|
2906009000NRG23020120234161615
|
02/01/2023
|
Sivakumar
|
2906009WL096270
|
Sivakumar
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sivakumar
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-011-011/740-A (Kilavanakkampadi)
|
2906009000NRG23020120234161616
|
02/01/2023
|
Chinnathai
|
2906009WL096270
|
Chinnathai
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|