|
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-26-002-004-004/1021-B
(Ukkirankottai)
|
2926002000NRG23130620220453397
|
13/06/2022
|
Jaccup ravi
|
2926002WL020595
|
Jaccup ravi
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jaccup ravi
|
()
|
|
2
|
MANUR
|
TN-26-002-004-004/1021-B
(Ukkirankottai)
|
2926002000NRG23130620220453396
|
13/06/2022
|
Shanmuga thai
|
2926002WL020595
|
Shanmuga thai
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252338
|
|
Shanmuga thai
|
()
|
|
3
|
MANUR
|
TN-26-002-004-004/1224-A
(Ukkirankottai)
|
2926002000NRG23130620220453398
|
13/06/2022
|
Selvarani
|
2926002WL020595
|
Selvarani
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|