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
|
THANJAVUR
|
TN-13-001-004-004/181 (KUDALUR)
|
2913001000NRG23270820220867860
|
28/08/2022
|
Rajendran
|
2913001WL030484
|
Rajendran
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajendran
|
INDIAN BANK(607105)
|
2
|
THANJAVUR
|
TN-13-001-004-004/181 (KUDALUR)
|
2913001000NRG23270820220867859
|
28/08/2022
|
Selvi
|
2913001WL030484
|
Selvi
|
00176
|
IDIB000A091
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
3
|
THANJAVUR
|
TN-13-001-004-004/259 (KUDALUR)
|
2913001000NRG23270820220867861
|
28/08/2022
|
Balambalal
|
2913001WL030484
|
Balambalal
|
00176
|
IDIB000A091
|
1536
|
1536
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balambalal
|
INDIAN BANK(607105)
|
4
|
THANJAVUR
|
TN-13-001-004-004/272 (KUDALUR)
|
2913001000NRG23270820220867862
|
28/08/2022
|
Vennela
|
2913001WL030484
|
Vennela
|
00176
|
IDIB000A091
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vennela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6546
|
6546
|
|
|
|
|
|
|
|