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
|
THURINJAPURAM
|
TN-06-003-011-011/37-A (Karumarapatti)
|
2906003000NRG23290420220116859
|
04/05/2022
|
Suguna
|
2906003WL004357
|
Suguna
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427555
|
|
Suguna
|
INDIAN BANK(607105)
|
2
|
THURINJAPURAM
|
TN-06-003-011-011/37-A (Karumarapatti)
|
2906003000NRG23290420220116858
|
04/05/2022
|
Sundaramurthy
|
2906003WL004357
|
Sundaramurthy
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sundaramurthy
|
INDIAN BANK(607105)
|
3
|
THURINJAPURAM
|
TN-06-003-011-011/406-a (Karumarapatti)
|
2906003000NRG23290420220116861
|
04/05/2022
|
Kumar
|
2906003WL004357
|
Kumar
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|