|
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
|
MANUR
|
TN-26-003-007-007/987-A
(Achampatty)
|
2926003000NRG23051220221808047
|
06/12/2022
|
Backiyasamy
|
2926003WL080565
|
Backiyasamy
|
00177
|
IOBA0001161
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
Backiyasamy
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-003-007-007/159-A
(Achampatty)
|
2926003000NRG23051220221808045
|
06/12/2022
|
JAYARAJ
|
2926003WL080565
|
JAYARAJ
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-007-007/273-A
(Achampatty)
|
2926003000NRG23051220221808046
|
06/12/2022
|
MADATHIAMMAL
|
2926003WL080565
|
MADATHIAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
MADATHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|