|
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-26-002-017-017/683-A
(Thirupanikarisalkulam)
|
2926002000NRG23020720220637346
|
02/07/2022
|
S.Periyasamy
|
2926002WL031266
|
S.Periyasamy
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112829
|
|
S.Periyasamy
|
()
|
|
2
|
MANUR
|
TN-26-002-017-017/689-A
(Thirupanikarisalkulam)
|
2926002000NRG23020720220637347
|
02/07/2022
|
Mariammal
|
2926002WL031266
|
Mariammal
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariammal
|
()
|
|
3
|
MANUR
|
TN-26-002-017-017/698-A
(Thirupanikarisalkulam)
|
2926002000NRG23020720220637348
|
02/07/2022
|
Prema
|
2926002WL031266
|
Prema
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|