|
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-26-002-041-004/315-A
(Thulukkarkulam)
|
2926002000NRG23020920221249467
|
02/09/2022
|
Shenbaga Valli
|
2926002WL058081
|
Shenbaga Valli
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shenbaga Valli
|
()
|
|
2
|
MANUR
|
TN-26-002-041-041/317-A
(Thulukkarkulam)
|
2926002000NRG23020920221249470
|
02/09/2022
|
Anitha
|
2926002WL058081
|
Anitha
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anitha
|
()
|
|
3
|
MANUR
|
TN-26-002-041-041/321-A
(Thulukkarkulam)
|
2926002000NRG23020920221249471
|
02/09/2022
|
Kanchana
|
2926002WL058081
|
Kanchana
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|