|
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
|
MALLASAMUDRAM
|
TN-08-005-001-001/146
(AVINASHIPATTI)
|
2908005000NRG23170620220264030
|
17/06/2022
|
Thangamani
|
2908005WL014382
|
Thangamani
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-001-001/249
(AVINASHIPATTI)
|
2908005000NRG23170620220264032
|
17/06/2022
|
Chandrasekaran
|
2908005WL014382
|
Chandrasekaran
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandrasekaran
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-001-001/249
(AVINASHIPATTI)
|
2908005000NRG23170620220264033
|
17/06/2022
|
Rajammal
|
2908005WL014382
|
Rajammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-001-001/306
(AVINASHIPATTI)
|
2908005000NRG23170620220264037
|
17/06/2022
|
Mani
|
2908005WL014382
|
Mani
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|