|
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
|
KADAMBATHUR
|
TN-02-012-025-025/324-A
(Pinjivakkam)
|
2902012000NRG23170620220639588
|
18/06/2022
|
SUJATHA
|
2902012WL016596
|
SUJATHA
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUJATHA
|
HDFC BANK LTD(607152)
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/430-A
(Pinjivakkam)
|
2902012000NRG23170620220639589
|
18/06/2022
|
Panjalai
|
2902012WL016596
|
Panjalai
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panjalai
|
HDFC BANK LTD(607152)
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-025/432-A
(Pinjivakkam)
|
2902012000NRG23170620220639590
|
18/06/2022
|
Malathi
|
2902012WL016596
|
Malathi
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|