|
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
|
KUNDRATHUR
|
TN-01-005-027-002/1008-A
(Paraniputhur)
|
2901005000NRG25030620240031728
|
03/06/2024
|
THANGAM
|
2901005WL005558
|
THANGAM
|
00045
|
BARB0MANGAD
|
1764
|
1764
|
Processed
|
07/06/2024
|
|
017156999
|
|
THANGAM
|
BANK OF BARODA(606985)
|
|
2
|
KUNDRATHUR
|
TN-01-005-027-002/997-A
(Paraniputhur)
|
2901005000NRG25030620240031729
|
03/06/2024
|
Maheswari
|
2901005WL005558
|
Maheswari
|
00045
|
BARB0MANGAD
|
1764
|
1764
|
Processed
|
07/06/2024
|
|
017156999
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
3
|
KUNDRATHUR
|
TN-01-005-027-005/876-A
(Paraniputhur)
|
2901005000NRG25030620240031730
|
03/06/2024
|
MADAVI
|
2901005WL005558
|
MADAVI
|
00045
|
BARB0MANGAD
|
1764
|
1764
|
Processed
|
07/06/2024
|
|
017156999
|
|
MADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|