|
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-06-003-024-024/120-A
(Mutharasampoondi)
|
2906003000NRG23220320234822256
|
22/03/2023
|
Santhi
|
2906003WL113428
|
Santhi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730150
|
|
Santhi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-024-024/149-A
(Mutharasampoondi)
|
2906003000NRG23220320234822265
|
22/03/2023
|
Kullammal
|
2906003WL113428
|
Kullammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730150
|
|
Kullammal
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-024-024/221-A
(Mutharasampoondi)
|
2906003000NRG23220320234822290
|
22/03/2023
|
Palani
|
2906003WL113428
|
Palani
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730150
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|