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-02-012-033-033/567-a (Senji)
|
2902012000NRG23261220222555242
|
26/12/2022
|
rajeswari
|
2902012WL062760
|
rajeswari
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
rajeswari
|
INDIAN BANK(607105)
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/767-a (Senji)
|
2902012000NRG23261220222555243
|
26/12/2022
|
Ranjithakumari
|
2902012WL062760
|
Ranjithakumari
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ranjithakumari
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/842-A (Senji)
|
2902012000NRG23261220222555244
|
26/12/2022
|
S BHARATHI
|
2902012WL062760
|
S BHARATHI
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
S BHARATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|