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-06-003-017-017/107-A (Kunniyandal)
|
2906003000NRG23210320234791655
|
21/03/2023
|
Manjula
|
2906003WL113040
|
Manjula
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730131
|
|
Manjula
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-017-017/117-A (Kunniyandal)
|
2906003000NRG23210320234791663
|
21/03/2023
|
NEELAVATHI
|
2906003WL113040
|
NEELAVATHI
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730131
|
|
NEELAVATHI
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-017-017/173-A (Kunniyandal)
|
2906003000NRG23210320234791769
|
21/03/2023
|
VELLA KANI
|
2906003WL113041
|
VELLA KANI
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730131
|
|
VELLA KANI
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-017-017/21-A (Kunniyandal)
|
2906003000NRG23210320234791698
|
21/03/2023
|
Manonmani
|
2906003WL113040
|
Manonmani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730131
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5206
|
5206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5206
|
5206
|
|
|
|
|
|
|
|