|
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
|
MANUR
|
TN-26-002-015-001/905-A
(Madavakuruchi)
|
2926002000NRG23051120221679211
|
05/11/2022
|
SANGEETHA
|
2926002WL074429
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANGEETHA
|
()
|
|
2
|
MANUR
|
TN-26-002-015-005/838-A
(Madavakuruchi)
|
2926002000NRG23051120221679212
|
05/11/2022
|
M.Ramalakshmi
|
2926002WL074429
|
M.Ramalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Ramalakshmi
|
()
|
|
3
|
MANUR
|
TN-26-002-015-015/389-A
(Madavakuruchi)
|
2926002000NRG23051120221679218
|
05/11/2022
|
Velammal
|
2926002WL074429
|
Velammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|