|
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-13-001-019-003/12
(MANAKKARAMBAI)
|
2913001000NRG23230920221018419
|
23/09/2022
|
Jayalakshmi
|
2913001WL036441
|
Jayalakshmi
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-019-003/162
(MANAKKARAMBAI)
|
2913001000NRG23230920221018420
|
23/09/2022
|
Paramasivam
|
2913001WL036441
|
Paramasivam
|
00176
|
IDIB000A091
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-019-003/218
(MANAKKARAMBAI)
|
2913001000NRG23230920221018421
|
23/09/2022
|
Lalitha
|
2913001WL036441
|
Lalitha
|
00176
|
IDIB000A091
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2804
|
2804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2804
|
2804
|
|
|
|
|
|
|
|