|
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-26-010-012-012/161-A
(A.Sathankulam)
|
2926010000NRG23071020221483500
|
07/10/2022
|
Thangathai
|
2926010WL066786
|
Thangathai
|
00176
|
IDIB000T173
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thangathai
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-012-012/92-A
(A.Sathankulam)
|
2926010000NRG23071020221483498
|
07/10/2022
|
Issakipandi
|
2926010WL066785
|
Issakipandi
|
00176
|
IDIB000T173
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Issakipandi
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-012-022/732-A
(A.Sathankulam)
|
2926010000NRG23071020221483503
|
07/10/2022
|
Valliammal
|
2926010WL066789
|
Valliammal
|
00176
|
IDIB000T173
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Valliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|