|
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
|
MANUR
|
TN-26-002-017-017/215-A
(Thirupanikarisalkulam)
|
2926002000NRG23220820221125944
|
22/08/2022
|
BHARATHAMANI
|
2926002WL053479
|
BHARATHAMANI
|
00176
|
IDIB000A107
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
BHARATHAMANI
|
()
|
|
2
|
MANUR
|
TN-26-002-017-017/535-A
(Thirupanikarisalkulam)
|
2926002000NRG23220820221125971
|
22/08/2022
|
MARIMUTHU
|
2926002WL053479
|
MARIMUTHU
|
00176
|
IDIB000A107
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
MARIMUTHU
|
()
|
|
3
|
MANUR
|
TN-26-002-017-017/686-A
(Thirupanikarisalkulam)
|
2926002000NRG23220820221125984
|
22/08/2022
|
ESAKKIAMMAL
|
2926002WL053479
|
ESAKKIAMMAL
|
00176
|
IDIB000A107
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
ESAKKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3194
|
3194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3194
|
3194
|
|
|
|
|
|
|
|