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
|
THURINJAPURAM
|
TN-06-003-018-001/639 (Madalampadi)
|
2906003000NRG23080520220189169
|
08/05/2022
|
Amuthalakshmi
|
2906003WL006775
|
Amuthalakshmi
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amuthalakshmi
|
HDFC BANK LTD(607152)
|
2
|
THURINJAPURAM
|
TN-06-003-018-018/648-A (Madalampadi)
|
2906003000NRG23080520220189171
|
08/05/2022
|
amulu
|
2906003WL006775
|
amulu
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
amulu
|
INDIAN BANK(607105)
|
3
|
THURINJAPURAM
|
TN-06-003-018-018/763-A (Madalampadi)
|
2906003000NRG23080520220189172
|
08/05/2022
|
sowmiya
|
2906003WL006775
|
sowmiya
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
sowmiya
|
INDIAN BANK(607105)
|
4
|
THURINJAPURAM
|
TN-06-003-018-018/789-A (Madalampadi)
|
2906003000NRG23080520220189173
|
08/05/2022
|
panchavarnam
|
2906003WL006775
|
panchavarnam
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|