|
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-26-002-015-005/857-A
(Madavakuruchi)
|
2926002000NRG23120920221313685
|
13/09/2022
|
R.Kovilammal
|
2926002WL060485
|
R.Kovilammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
R.Kovilammal
|
()
|
|
2
|
MANUR
|
TN-26-002-015-005/862-A
(Madavakuruchi)
|
2926002000NRG23120920221313686
|
13/09/2022
|
B.Backiaselvi
|
2926002WL060485
|
B.Backiaselvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
B.Backiaselvi
|
()
|
|
3
|
MANUR
|
TN-26-002-015-015/859-A
(Madavakuruchi)
|
2926002000NRG23120920221313689
|
13/09/2022
|
M.Muthammal
|
2926002WL060485
|
M.Muthammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
M.Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|