|
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
|
MANAPPARAI
|
TN-16-004-005-005/113-A
(KANNUDAYAMPATTY)
|
2916004000NRG23131020221788032
|
14/10/2022
|
Renuga Devi
|
2916004WL068315
|
Renuga Devi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Renuga Devi
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1627-A
(KANNUDAYAMPATTY)
|
2916004000NRG23131020221788033
|
14/10/2022
|
Nallammal
|
2916004WL068315
|
Nallammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/660-A
(KANNUDAYAMPATTY)
|
2916004000NRG23131020221788035
|
14/10/2022
|
Selvi
|
2916004WL068315
|
Selvi
|
00176
|
IDIB000M131
|
460
|
460
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|