|
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-06-009-039-039/545-A
(Thenmudiyanoor)
|
2906009000NRG23250620221038852
|
25/06/2022
|
lakshmi
|
2906009WL028419
|
lakshmi
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
01/07/2022
|
|
022861675
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-039-039/555-A
(Thenmudiyanoor)
|
2906009000NRG23250620221038853
|
25/06/2022
|
sakthi
|
2906009WL028419
|
sakthi
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
01/07/2022
|
|
022861675
|
|
sakthi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-039-039/80-A
(Thenmudiyanoor)
|
2906009000NRG23250620221038854
|
25/06/2022
|
thamilsarasi
|
2906009WL028419
|
thamilsarasi
|
00176
|
IDIB000T069
|
1960
|
1960
|
Processed
|
01/07/2022
|
|
022861675
|
|
thamilsarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|