|
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
|
THIRUPPULLANI
|
TN-23-004-025-025/397-A
(PANAIYADIYENTHAL)
|
2923004000NRG23180420220041314
|
18/04/2022
|
Gokila
|
2923004WL000991
|
Gokila
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
Gokila
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-025-025/404-A
(PANAIYADIYENTHAL)
|
2923004000NRG23180420220041315
|
18/04/2022
|
sasiakala
|
2923004WL000991
|
sasiakala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
sasiakala
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-025-025/4200232-A
(PANAIYADIYENTHAL)
|
2923004000NRG23180420220041339
|
18/04/2022
|
govindammal
|
2923004WL000991
|
govindammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3186
|
3186
|
|
|
|
|
|
|
|