|
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
|
PUDUPALAYAM
|
TN-06-008-026-026/121-A
(Narasinganallur)
|
2906008000NRG23281120223792067
|
28/11/2022
|
Anjala
|
2906008WL087979
|
Anjala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjala
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/161-A
(Narasinganallur)
|
2906008000NRG23281120223792068
|
28/11/2022
|
Kannagi
|
2906008WL087979
|
Kannagi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/534-a
(Narasinganallur)
|
2906008000NRG23281120223792069
|
28/11/2022
|
Gnanasunthari
|
2906008WL087979
|
Gnanasunthari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gnanasunthari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|