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
|
KADAMBATHUR
|
TN-02-012-025-025/205-A (Pinjivakkam)
|
2902012000NRG23290820221448194
|
30/08/2022
|
Lalitha
|
2902012WL036081
|
Lalitha
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lalitha
|
INDIAN BANK(607105)
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/349-a (Pinjivakkam)
|
2902012000NRG23290820221448195
|
30/08/2022
|
Ponniammal
|
2902012WL036081
|
Ponniammal
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponniammal
|
INDIAN BANK(607105)
|
3
|
KADAMBATHUR
|
TN-02-012-025-025/405-A (Pinjivakkam)
|
2902012000NRG23290820221448141
|
30/08/2022
|
M.NAGAMMAL
|
2902012WL036079
|
M.NAGAMMAL
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.NAGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|