|
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
|
THANDARAMPET
|
TN-06-009-013-013/29-A
(Kolamanjanur)
|
2906009000NRG23051120223454401
|
05/11/2022
|
Mangai
|
2906009WL080886
|
Mangai
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mangai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-013/29-A
(Kolamanjanur)
|
2906009000NRG23051120223454400
|
05/11/2022
|
Vekateshan
|
2906009WL080886
|
Vekateshan
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vekateshan
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-013/660-A
(Kolamanjanur)
|
2906009000NRG23051120223454402
|
05/11/2022
|
Lakshmi
|
2906009WL080886
|
Lakshmi
|
00176
|
IDIB000T069
|
2457
|
2457
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|