|
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
|
THURINJAPURAM
|
TN-06-003-011-011/137-A
(Karumarapatti)
|
2906003000NRG23121220223959345
|
12/12/2022
|
Kannan
|
2906003WL091474
|
Kannan
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kannan
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-011-011/152-A
(Karumarapatti)
|
2906003000NRG23121220223959347
|
12/12/2022
|
Prema
|
2906003WL091474
|
Prema
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254899
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-011-011/71-A
(Karumarapatti)
|
2906003000NRG23121220223959349
|
12/12/2022
|
Alamelu
|
2906003WL091474
|
Alamelu
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|