|
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
|
LALGUDI
|
TN-16-007-044-044/159-A
(T.VALAVANUR)
|
2916007000NRG23120520220092952
|
12/05/2022
|
DHARMAR
|
2916007WL006140
|
DHARMAR
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHARMAR
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-044-044/159-A
(T.VALAVANUR)
|
2916007000NRG23120520220092953
|
12/05/2022
|
KAVERI
|
2916007WL006140
|
KAVERI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-044-044/293-A
(T.VALAVANUR)
|
2916007000NRG23120520220092954
|
12/05/2022
|
RADHIKA
|
2916007WL006140
|
RADHIKA
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|