|
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
|
KANIYAMBADI
|
TN-05-002-021-021/318
(SATHUPALAYAM)
|
2905002000NRG23250520220710524
|
25/05/2022
|
MYTHILI
|
2905002WL009828
|
MYTHILI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-021/69
(SATHUPALAYAM)
|
2905002000NRG23250520220710525
|
25/05/2022
|
E.VANI
|
2905002WL009828
|
E.VANI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
E.VANI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-022/117-A
(SATHUPALAYAM)
|
2905002000NRG23250520220710526
|
25/05/2022
|
MUNIYAMMAL
|
2905002WL009828
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|