|
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
|
PERNAMALLUR
|
TN-06-016-040-040/1103-A
(Nedungunam)
|
2906016000NRG23150620220832858
|
15/06/2022
|
Ramesh
|
2906016WL023162
|
Ramesh
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-040-040/1103-A
(Nedungunam)
|
2906016000NRG23150620220832859
|
15/06/2022
|
Ramesh
|
2906016WL023162
|
Ramesh
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-040-040/116-A
(Nedungunam)
|
2906016000NRG23150620220832860
|
15/06/2022
|
Lakshmi
|
2906016WL023162
|
Lakshmi
|
00176
|
IDIB000N065
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|