|
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
|
TIRUNAVALUR
|
TN-04-004-042-042/1632
()
|
2904004000NRG23180620220742645
|
18/06/2022
|
Babu
|
2904004WL025561
|
Babu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Babu
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-042-042/1750
()
|
2904004000NRG23180620220742647
|
18/06/2022
|
Chitra
|
2904004WL025561
|
Chitra
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chitra
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-042-042/1750
()
|
2904004000NRG23180620220742646
|
18/06/2022
|
Nandagopi
|
2904004WL025561
|
Nandagopi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nandagopi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-042-042/1751
()
|
2904004000NRG23180620220742648
|
18/06/2022
|
Jayasakthy
|
2904004WL025561
|
Jayasakthy
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayasakthy
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-042-042/241
()
|
2904004000NRG23180620220742649
|
18/06/2022
|
Ramamurthy
|
2904004WL025561
|
Ramamurthy
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|