|
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
|
MATHUR
|
TN-30-005-013-013/889
(Nagampatti)
|
2930005000NRG23260520220169076
|
26/05/2022
|
Sathiya
|
2930005WL006396
|
Sathiya
|
00176
|
IDIB000M155
|
1280
|
1280
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MATHUR
|
TN-30-005-013-013/941-B
(Nagampatti)
|
2930005000NRG23260520220169077
|
26/05/2022
|
Geetha
|
2930005WL006396
|
Geetha
|
00176
|
IDIB000M155
|
1280
|
1280
|
Processed
|
31/05/2022
|
|
036402979
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-013-015/966
(Nagampatti)
|
2930005000NRG23260520220169078
|
26/05/2022
|
thiruselvi
|
2930005WL006396
|
thiruselvi
|
00176
|
IDIB000M155
|
1024
|
1024
|
Processed
|
31/05/2022
|
|
036402979
|
|
thiruselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|