|
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
|
MALLASAMUDRAM
|
TN-08-005-023-023/31
(RAMAPURAM)
|
2908005000NRG23030620220198992
|
04/06/2022
|
Annakili
|
2908005WL010560
|
Annakili
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annakili
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-023/4
(RAMAPURAM)
|
2908005000NRG23030620220198993
|
04/06/2022
|
Indirani
|
2908005WL010560
|
Indirani
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indirani
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-023/50
(RAMAPURAM)
|
2908005000NRG23030620220198994
|
04/06/2022
|
Chitra
|
2908005WL010560
|
Chitra
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-023/102
(RAMAPURAM)
|
2908005000NRG23030620220198991
|
04/06/2022
|
Mathaiyan
|
2908005WL010560
|
Mathaiyan
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mathaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2420
|
2420
|
|
|
|
|
|
|
|