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-26-002-034-034/215-A (Vallavankottai)
|
2926002000NRG23230620220530804
|
24/06/2022
|
Subbammal
|
2926002WL025037
|
Subbammal
|
00176
|
IDIB000A107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subbammal
|
()
|
2
|
MANUR
|
TN-26-002-034-034/224-A (Vallavankottai)
|
2926002000NRG23230620220530806
|
24/06/2022
|
MUTHAMMAL
|
2926002WL025037
|
MUTHAMMAL
|
00176
|
IDIB000A107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
MUTHAMMAL
|
()
|
3
|
MANUR
|
TN-26-002-034-034/96-A (Vallavankottai)
|
2926002000NRG23230620220530851
|
24/06/2022
|
Mariammal
|
2926002WL025037
|
Mariammal
|
00176
|
IDIB000A107
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|