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
|
PUZHAL
|
TN-02-002-005-008/547-A (Lyon)
|
2902002000NRG23040220232822755
|
06/02/2023
|
K RUKMANI
|
2902002WL069029
|
K RUKMANI
|
00176
|
IDIB000R016
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
K RUKMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-005-003/548-A (Lyon)
|
2902002000NRG23040220232822753
|
06/02/2023
|
SELVI S
|
2902002WL069029
|
SELVI S
|
00177
|
IOBA0002285
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PUZHAL
|
TN-02-002-005-003/549-A (Lyon)
|
2902002000NRG23040220232822754
|
06/02/2023
|
SANTHI R
|
2902002WL069029
|
SANTHI R
|
00177
|
IOBA0002285
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059428
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|