|
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
|
PAPANASAM
|
TN-13-009-001-001/185
(ALAVANDIPURAM)
|
2913009000NRG23220220231915640
|
22/02/2023
|
K.Shanthi
|
2913009WL065019
|
K.Shanthi
|
00048
|
BKID0008370
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
008397780
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-001-001/96
(ALAVANDIPURAM)
|
2913009000NRG23220220231915642
|
22/02/2023
|
K.Gandhimathi
|
2913009WL065019
|
K.Gandhimathi
|
00048
|
BKID0008370
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
008397780
|
|
K.Gandhimathi
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-001-001/96
(ALAVANDIPURAM)
|
2913009000NRG23220220231915641
|
22/02/2023
|
K.Krishnamoorthi
|
2913009WL065019
|
K.Krishnamoorthi
|
00048
|
BKID0008370
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
008397780
|
|
K.Krishnamoorthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|