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
|
PUZHAL
|
TN-02-002-001-001/103-A (Alinjivakkam)
|
2902002000NRG23071020221838053
|
08/10/2022
|
SHAKILA P
|
2902002WL045271
|
SHAKILA P
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431890
|
|
SHAKILA P
|
BANK OF BARODA(606985)
|
2
|
PUZHAL
|
TN-02-002-001-001/201-a (Alinjivakkam)
|
2902002000NRG23071020221838055
|
08/10/2022
|
Balan M
|
2902002WL045271
|
Balan M
|
00176
|
IDIB000R016
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Balan M
|
INDIAN BANK(607105)
|
3
|
PUZHAL
|
TN-02-002-001-003/249 (Alinjivakkam)
|
2902002000NRG23071020221838057
|
08/10/2022
|
MARIAMMAL M
|
2902002WL045271
|
MARIAMMAL M
|
00176
|
IDIB000R016
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIAMMAL M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920
|
1920
|
|
|
|
|
|
|
|