|
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
|
KADAMBATHUR
|
TN-02-012-037-037/158-A
(Thodukadu)
|
2902012000NRG23200520220315941
|
24/05/2022
|
Alamelu
|
2902012WL008722
|
Alamelu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/49-A
(Thodukadu)
|
2902012000NRG23200520220315942
|
24/05/2022
|
Jamuna
|
2902012WL008722
|
Jamuna
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/67-A
(Thodukadu)
|
2902012000NRG23200520220315943
|
24/05/2022
|
Venda
|
2902012WL008722
|
Venda
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venda
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-040/278-A
(Thodukadu)
|
2902012000NRG23200520220315944
|
24/05/2022
|
M.Mari
|
2902012WL008722
|
M.Mari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|