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-02-012-007-007/247-A (Kadambathur)
|
2902012000NRG23150520220282942
|
15/05/2022
|
Uma
|
2902012WL007820
|
Uma
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uma
|
INDIAN BANK(607105)
|
2
|
KADAMBATHUR
|
TN-02-012-007-007/837-A (Kadambathur)
|
2902012000NRG23150520220282943
|
15/05/2022
|
Vatchala
|
2902012WL007820
|
Vatchala
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vatchala
|
INDIAN BANK(607105)
|
3
|
KADAMBATHUR
|
TN-02-012-007-007/925-A (Kadambathur)
|
2902012000NRG23150520220282944
|
15/05/2022
|
Jaya
|
2902012WL007820
|
Jaya
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|