|
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
|
PALAYAMKOTTAI
|
TN-26-001-019-019/410-A
(Melaputhaneri)
|
2926001000NRG23160620220469882
|
17/06/2022
|
Maheswari S
|
2926001WL021460
|
Maheswari S
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maheswari S
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-019/452-A
(Melaputhaneri)
|
2926001000NRG23160620220469883
|
17/06/2022
|
Indra
|
2926001WL021460
|
Indra
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indra
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/459-A
(Melaputhaneri)
|
2926001000NRG23160620220469884
|
17/06/2022
|
Esskiyammal
|
2926001WL021460
|
Esskiyammal
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Esskiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|