|
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-06-003-026-026/1046-A
(Nookkambadi)
|
2906003000NRG23100520220209874
|
11/05/2022
|
Sudha
|
2906003WL007352
|
Sudha
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sudha
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/1109-A
(Nookkambadi)
|
2906003000NRG23100520220209875
|
11/05/2022
|
Sowmiya
|
2906003WL007352
|
Sowmiya
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sowmiya
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/1141-A
(Nookkambadi)
|
2906003000NRG23100520220209876
|
11/05/2022
|
Chinnapapa
|
2906003WL007352
|
Chinnapapa
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnapapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|