|
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
|
NATRAMPALLI
|
TN-05-019-011-003/91
()
|
2905019000NRG23261220223601766
|
26/12/2022
|
POONGODI
|
2905019WL079890
|
POONGODI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
POONGODI
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-011/202-A
()
|
2905019000NRG23261220223601786
|
26/12/2022
|
Uththirikam A
|
2905019WL079890
|
Uththirikam A
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Uththirikam A
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-011/290-A
()
|
2905019000NRG23261220223601802
|
26/12/2022
|
MENAGA
|
2905019WL079890
|
MENAGA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
MENAGA
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-011/534-A
()
|
2905019000NRG23261220223601839
|
26/12/2022
|
NITHYA
|
2905019WL079890
|
NITHYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|