|
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
|
KANIYAMBADI
|
TN-05-002-001-003/274
(ADUKKAMPARAI)
|
2905002000NRG23210520220521558
|
22/05/2022
|
R.MALAR
|
2905002WL008428
|
R.MALAR
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
R.MALAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-003/287
(ADUKKAMPARAI)
|
2905002000NRG23210520220521559
|
22/05/2022
|
R.GOVINDAMMAL
|
2905002WL008428
|
R.GOVINDAMMAL
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
R.GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-003/288
(ADUKKAMPARAI)
|
2905002000NRG23210520220521560
|
22/05/2022
|
L.VIJAYALAKSHMI
|
2905002WL008428
|
L.VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
L.VIJAYALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|