|
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-02-012-036-036/323-A
(Thirupandiyur)
|
2902012000NRG23191120222260341
|
21/11/2022
|
Thulasi
|
2902012WL055661
|
Thulasi
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-036/361-A
(Thirupandiyur)
|
2902012000NRG23191120222260342
|
21/11/2022
|
K.Latha
|
2902012WL055661
|
K.Latha
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Latha
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-036/610-A
(Thirupandiyur)
|
2902012000NRG23191120222260343
|
21/11/2022
|
M.SHANTHI
|
2902012WL055661
|
M.SHANTHI
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|