|
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
|
NANGUNERI
|
TN-26-010-012-012/29-A
(A.Sathankulam)
|
2926010000NRG23211020221579287
|
21/10/2022
|
Vishalatchi
|
2926010WL070546
|
Vishalatchi
|
00176
|
IDIB000T173
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vishalatchi
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-012-013/719-A
(A.Sathankulam)
|
2926010000NRG23211020221579290
|
21/10/2022
|
Parvathy
|
2926010WL070546
|
Parvathy
|
00176
|
IDIB000T173
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Parvathy
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-012-019/722-A
(A.Sathankulam)
|
2926010000NRG23211020221579291
|
21/10/2022
|
Thangakani
|
2926010WL070546
|
Thangakani
|
00176
|
IDIB000T173
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thangakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|