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-13-001-060-060/53-A (UAMAYAVAL ARCADU)
|
2913001000NRG23210520220199721
|
21/05/2022
|
Jenovamary
|
2913001WL006930
|
Jenovamary
|
00176
|
IDIB000A091
|
1792
|
1792
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jenovamary
|
INDIAN BANK(607105)
|
2
|
THANJAVUR
|
TN-13-001-060-060/53-A (UAMAYAVAL ARCADU)
|
2913001000NRG23210520220199720
|
21/05/2022
|
Siluvaimanikam
|
2913001WL006930
|
Siluvaimanikam
|
00176
|
IDIB000A091
|
1792
|
1792
|
Processed
|
30/05/2022
|
|
015577169
|
|
Siluvaimanikam
|
INDIAN BANK(607105)
|
3
|
THANJAVUR
|
TN-13-001-060-060/93-A (UAMAYAVAL ARCADU)
|
2913001000NRG23210520220199722
|
21/05/2022
|
Anthonyammala
|
2913001WL006930
|
Anthonyammala
|
00176
|
IDIB000A091
|
1792
|
1792
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anthonyammala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|