|
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
|
ANDHANALLUR
|
TN-16-001-015-015/111-A
(PANAIYAPURM)
|
2916001000NRG23051120222114836
|
05/11/2022
|
Kulumayee
|
2916001WL076992
|
Kulumayee
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kulumayee
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-015/333-A
(PANAIYAPURM)
|
2916001000NRG23051120222114837
|
05/11/2022
|
B. Rajarethinam
|
2916001WL076992
|
B. Rajarethinam
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
B. Rajarethinam
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/63-A
(PANAIYAPURM)
|
2916001000NRG23051120222114839
|
05/11/2022
|
Senthamilselvi
|
2916001WL076992
|
Senthamilselvi
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|