|
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-06-003-043-043/271-A
(Vadakaringalipadi)
|
2906003000NRG23020620220585929
|
02/06/2022
|
Viruthammal
|
2906003WL017003
|
Viruthammal
|
00176
|
IDIB000N086
|
281
|
281
|
Processed
|
07/06/2022
|
|
012200198
|
|
Viruthammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-043-043/49-A
(Vadakaringalipadi)
|
2906003000NRG23020620220585931
|
02/06/2022
|
Panjavarnam
|
2906003WL017003
|
Panjavarnam
|
00176
|
IDIB000N086
|
281
|
281
|
Processed
|
07/06/2022
|
|
012200198
|
|
Panjavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-043-043/262-A
(Vadakaringalipadi)
|
2906003000NRG23020620220585928
|
02/06/2022
|
Valliyammal
|
2906003WL017003
|
Valliyammal
|
00468
|
UBIN0903876
|
281
|
281
|
Processed
|
07/06/2022
|
|
012200198
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843
|
843
|
|
|
|
|
|
|
|