|
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
|
THALAINAYAR
|
TN-14-005-024-002/1845
(VEELAPALLAM)
|
2914005000NRG23240820221177961
|
24/08/2022
|
Maheswari
|
2914005WL022675
|
Maheswari
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
Maheswari
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-024-002/2320
(VEELAPALLAM)
|
2914005000NRG23240820221178030
|
24/08/2022
|
Thanalakshmi
|
2914005WL022680
|
Thanalakshmi
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thanalakshmi
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-024/1029-A
(VEELAPALLAM)
|
2914005000NRG23240820221177962
|
24/08/2022
|
Kalaiselvi
|
2914005WL022675
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|