|
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
|
MAILAM
|
TN-04-011-023-023/219
(NADUVANANDHAL)
|
2904011000NRG23261020222808355
|
26/10/2022
|
SELVI R
|
2904011WL093534
|
SELVI R
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-023-023/239
(NADUVANANDHAL)
|
2904011000NRG23261020222808356
|
26/10/2022
|
Alamelu
|
2904011WL093534
|
Alamelu
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-023-023/457
(NADUVANANDHAL)
|
2904011000NRG23261020222808357
|
26/10/2022
|
Parameshwari
|
2904011WL093534
|
Parameshwari
|
00176
|
IDIB000V039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|