|
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
|
KAVERIPATTANAM
|
TN-30-002-012-012/274-A
(Erumampatty)
|
2930002000NRG23140620220330361
|
14/06/2022
|
Rani
|
2930002WL011820
|
Rani
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-012-012/324-A
(Erumampatty)
|
2930002000NRG23140620220330362
|
14/06/2022
|
Muniyammal
|
2930002WL011820
|
Muniyammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-012-013/616
(Erumampatty)
|
2930002000NRG23140620220330363
|
14/06/2022
|
Kanniyammal
|
2930002WL011820
|
Kanniyammal
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|