|
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
|
KANIYAMBADI
|
TN-05-002-020-020/272
(SATHUMADURAI)
|
2905002000NRG23190720221728135
|
19/07/2022
|
M.SUDHA
|
2905002WL031127
|
M.SUDHA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.SUDHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-020-020/347
(SATHUMADURAI)
|
2905002000NRG23190720221728136
|
19/07/2022
|
NAGAMMAL
|
2905002WL031127
|
NAGAMMAL
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-020-020/366
(SATHUMADURAI)
|
2905002000NRG23190720221728137
|
19/07/2022
|
RAJESWARI
|
2905002WL031127
|
RAJESWARI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|