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
|
THANDARAMPET
|
TN-06-009-005-005/1722-A (Chiniyampettai)
|
2906009000NRG23210120234216098
|
21/01/2023
|
Shanthi
|
2906009WL098833
|
Shanthi
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037268122
|
|
Shanthi
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-005-005/945-A (Chiniyampettai)
|
2906009000NRG23210120234216101
|
21/01/2023
|
Deivani
|
2906009WL098833
|
Deivani
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037268122
|
|
Deivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1733-A (Chiniyampettai)
|
2906009000NRG23210120234216099
|
21/01/2023
|
Selvaraj
|
2906009WL098833
|
Selvaraj
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037268122
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|