|
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
|
PUDUPALAYAM
|
TN-06-008-023-023/21-A
(Muthanur)
|
2906008000NRG23130520220269014
|
16/05/2022
|
Mageshwari
|
2906008WL009061
|
Mageshwari
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/294-A
(Muthanur)
|
2906008000NRG23130520220269015
|
16/05/2022
|
Muthammal
|
2906008WL009061
|
Muthammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-026/640-A
(Muthanur)
|
2906008000NRG23130520220269016
|
16/05/2022
|
Kanthan
|
2906008WL009061
|
Kanthan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanthan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|