|
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-06-003-027-027/1112-A
(Northampoondi)
|
2906003000NRG23280120234231171
|
30/01/2023
|
pugalenthi
|
2906003WL100153
|
pugalenthi
|
00176
|
IDIB000N086
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559851
|
|
pugalenthi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-027-027/1114-A
(Northampoondi)
|
2906003000NRG23280120234231172
|
30/01/2023
|
Manoram
|
2906003WL100153
|
Manoram
|
00176
|
IDIB000N086
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559851
|
|
Manoram
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-027-027/1259-A
(Northampoondi)
|
2906003000NRG23280120234231174
|
30/01/2023
|
Priya
|
2906003WL100153
|
Priya
|
00176
|
IDIB000N086
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559851
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1655
|
1655
|
|
|
|
|
|
|
|