|
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-02-012-036-036/361-A
(Thirupandiyur)
|
2902012000NRG23260820221417356
|
29/08/2022
|
K.Latha
|
2902012WL035311
|
K.Latha
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
K.Latha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-036/420-A
(Thirupandiyur)
|
2902012000NRG23260820221417357
|
29/08/2022
|
DANAAM LOGAN
|
2902012WL035311
|
DANAAM LOGAN
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
DANAAM LOGAN
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-036/584-a
(Thirupandiyur)
|
2902012000NRG23260820221417359
|
29/08/2022
|
Nagapoosanam
|
2902012WL035311
|
Nagapoosanam
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|