|
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
|
VILLIVAKKAM
|
TN-02-001-011-011/32
(Pammadhukulam)
|
2902001000NRG23100520220228786
|
11/05/2022
|
Shanthi
|
2902001WL006447
|
Shanthi
|
00176
|
IDIB000R016
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-011/717
(Pammadhukulam)
|
2902001000NRG23100520220228720
|
11/05/2022
|
Kuppiyammal
|
2902001WL006445
|
Kuppiyammal
|
00176
|
IDIB000R016
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-001/1001
(Karalappakkam)
|
2902001000NRG23100520220228623
|
11/05/2022
|
Sumathi
|
2902001WL006426
|
Sumathi
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|