|
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
|
MAILAM
|
TN-04-011-038-038/129
(SITHANI)
|
2904011000NRG23040720221023492
|
04/07/2022
|
Elumali
|
2904011WL035902
|
Elumali
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Elumali
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-038-038/129
(SITHANI)
|
2904011000NRG23040720221023493
|
04/07/2022
|
Latha
|
2904011WL035902
|
Latha
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Latha
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-038-038/511
(SITHANI)
|
2904011000NRG23040720221023494
|
04/07/2022
|
Dhashanamoorthy
|
2904011WL035902
|
Dhashanamoorthy
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhashanamoorthy
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-038-038/56
(SITHANI)
|
2904011000NRG23040720221023495
|
04/07/2022
|
Saroja
|
2904011WL035902
|
Saroja
|
00176
|
IDIB000P101
|
1025
|
1025
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5939
|
5939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5939
|
5939
|
|
|
|
|
|
|
|