|
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
|
THANDARAMPET
|
TN-06-009-026-026/149-A
(Puthur Chekkadi)
|
2906009000NRG23200620220943877
|
20/06/2022
|
Kalaiselvi
|
2906009WL026086
|
Kalaiselvi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-026-026/206-A
(Puthur Chekkadi)
|
2906009000NRG23200620220943878
|
20/06/2022
|
Vajjiravel
|
2906009WL026086
|
Vajjiravel
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vajjiravel
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-026-026/372-A
(Puthur Chekkadi)
|
2906009000NRG23200620220943879
|
20/06/2022
|
Saraswathi
|
2906009WL026086
|
Saraswathi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|