|
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
|
PULLAMPADY
|
TN-16-009-029-029/26-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599836
|
23/09/2022
|
Sivagami
|
2916009WL063248
|
Sivagami
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/577-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599837
|
23/09/2022
|
Vasanthi
|
2916009WL063248
|
Vasanthi
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-030/832-A
(VANDALAIKUDALUR)
|
2916009000NRG23230920221599838
|
23/09/2022
|
Jayalakshmi
|
2916009WL063248
|
Jayalakshmi
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|