|
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-26-002-004-004/1152-A
(Ukkirankottai)
|
2926002000NRG23251120221764159
|
26/11/2022
|
SHANMUGATHAI
|
2926002WL078332
|
SHANMUGATHAI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
SHANMUGATHAI
|
()
|
|
2
|
MANUR
|
TN-26-002-004-004/1380-A
(Ukkirankottai)
|
2926002000NRG23251120221764160
|
26/11/2022
|
SHENBAGA KUMAR
|
2926002WL078332
|
SHENBAGA KUMAR
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
SHENBAGA KUMAR
|
()
|
|
3
|
MANUR
|
TN-26-002-004-004/1394-A
(Ukkirankottai)
|
2926002000NRG23251120221764164
|
26/11/2022
|
Kali durai
|
2926002WL078333
|
Kali durai
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kali durai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|