|
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
|
KALASAPAKKAM
|
TN-06-005-034-034/441-A
(Pillur)
|
2906005000NRG23080420220009479
|
08/04/2022
|
Gowri
|
2906005WL000301
|
Gowri
|
00048
|
BKID0008360
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264368
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-034-034/85-A
(Pillur)
|
2906005000NRG23080420220009481
|
08/04/2022
|
Muniyammal
|
2906005WL000301
|
Muniyammal
|
00048
|
BKID0008360
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-034-034/85-A
(Pillur)
|
2906005000NRG23080420220009480
|
08/04/2022
|
Sudhankumar
|
2906005WL000301
|
Sudhankumar
|
00048
|
BKID0008360
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sudhankumar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|