|
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-06-003-026-026/1193-A
(Nookkambadi)
|
2906003000NRG23161220224001047
|
16/12/2022
|
Sumathi
|
2906003WL092523
|
Sumathi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sumathi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/947-A
(Nookkambadi)
|
2906003000NRG23161220224001049
|
16/12/2022
|
Santhiya
|
2906003WL092523
|
Santhiya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082772
|
|
Santhiya
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-027/804-A
(Nookkambadi)
|
2906003000NRG23161220224001050
|
16/12/2022
|
Moorthy
|
2906003WL092523
|
Moorthy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082772
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|