|
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
|
MUNCHIRAI
|
TN-28-008-003-003/196-A
(Kulappuram)
|
2928008000NRG23120520220051558
|
12/05/2022
|
Mariyadasi
|
2928008WL002298
|
Mariyadasi
|
00176
|
IDIB000K007
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyadasi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-003/325-A
(Kulappuram)
|
2928008000NRG23120520220051560
|
12/05/2022
|
Vimala
|
2928008WL002298
|
Vimala
|
00176
|
IDIB000K007
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/445-A
(Kulappuram)
|
2928008000NRG23120520220051562
|
12/05/2022
|
Joice
|
2928008WL002298
|
Joice
|
00176
|
IDIB000K007
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Joice
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/637-A
(Kulappuram)
|
2928008000NRG23120520220051565
|
12/05/2022
|
Vijaya Mehala
|
2928008WL002298
|
Vijaya Mehala
|
00176
|
IDIB000K007
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya Mehala
|
INDIAN BANK(607105)
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/679-A
(Kulappuram)
|
2928008000NRG23120520220051566
|
12/05/2022
|
Selvi
|
2928008WL002298
|
Selvi
|
00176
|
IDIB000K007
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|