|
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
|
THURINJAPURAM
|
TN-06-003-044-005/575-A
(Vadapulidiyur)
|
2906003000NRG23161220224001159
|
16/12/2022
|
Kumari
|
2906003WL092524
|
Kumari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082772
|
|
Kumari
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-044-044/804-A
(Vadapulidiyur)
|
2906003000NRG23161220224001176
|
16/12/2022
|
parvathi
|
2906003WL092524
|
parvathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082772
|
|
parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-044-044/223-A
(Vadapulidiyur)
|
2906003000NRG23161220224001162
|
16/12/2022
|
Chinnapayyan
|
2906003WL092524
|
Chinnapayyan
|
00176
|
IDIB000T086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082772
|
|
Chinnapayyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|