|
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
|
KANIYAMBADI
|
TN-05-002-013-001/625-B
(MUNJURPET)
|
2905002000NRG23240720221794756
|
26/07/2022
|
KANNIMA
|
2905002WL032692
|
KANNIMA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIMA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-002/2016
(MUNJURPET)
|
2905002000NRG23240720221794757
|
26/07/2022
|
S.SAVITHRI
|
2905002WL032692
|
S.SAVITHRI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-006/2142
(MUNJURPET)
|
2905002000NRG23240720221794759
|
26/07/2022
|
P.CHINNAPONNU
|
2905002WL032692
|
P.CHINNAPONNU
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|