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
|
THANDARAMPET
|
TN-06-009-016-016/117-A (Malayanoor Chekkadi)
|
2906009000NRG23130920222536666
|
13/09/2022
|
Unnamalai
|
2906009WL061951
|
Unnamalai
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858126
|
|
Unnamalai
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-016-016/39-A (Malayanoor Chekkadi)
|
2906009000NRG23130920222536667
|
13/09/2022
|
Thangamani
|
2906009WL061951
|
Thangamani
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thangamani
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-016-016/661-A (Malayanoor Chekkadi)
|
2906009000NRG23130920222536668
|
13/09/2022
|
Kavitha
|
2906009WL061951
|
Kavitha
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|