|
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
|
THANDARAMPET
|
TN-06-009-036-004/1763-A
(Thandrampattu)
|
2906009000NRG23061020222974033
|
06/10/2022
|
Sandhiya
|
2906009WL070842
|
Sandhiya
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/392-A
(Thandrampattu)
|
2906009000NRG23061020222974034
|
06/10/2022
|
Malliga
|
2906009WL070842
|
Malliga
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
033431809
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/487-A
(Thandrampattu)
|
2906009000NRG23061020222974035
|
06/10/2022
|
Poongavanam
|
2906009WL070842
|
Poongavanam
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
033431809
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|