|
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-06-003-026-026/340-A
(Nookkambadi)
|
2906003000NRG23100520220209880
|
11/05/2022
|
Muniyammal
|
2906003WL007353
|
Muniyammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/39-A
(Nookkambadi)
|
2906003000NRG23100520220209881
|
11/05/2022
|
Mangai
|
2906003WL007353
|
Mangai
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/390-A
(Nookkambadi)
|
2906003000NRG23100520220209882
|
11/05/2022
|
Reka
|
2906003WL007353
|
Reka
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|