|
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
|
VIKKIRAVANDI
|
TN-04-009-008-008/705
(ESALAM)
|
2904009000NRG23261120223233065
|
26/11/2022
|
Thulasi
|
2904009WL107442
|
Thulasi
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thulasi
|
UNION BANK OF INDIA(508500)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-008-008/706
(ESALAM)
|
2904009000NRG23261120223233066
|
26/11/2022
|
Susila
|
2904009WL107442
|
Susila
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-008-008/726
(ESALAM)
|
2904009000NRG23261120223233067
|
26/11/2022
|
Kovinthasami
|
2904009WL107442
|
Kovinthasami
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kovinthasami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|