|
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
|
THIRUPPULLANI
|
TN-23-004-004-006/4130726-A
(MAYAKULAM)
|
2923004000NRG22220220232682087
|
23/02/2023
|
Nagarani
|
2923004WL0050442
|
Nagarani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717328
|
|
Nagarani
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-004-006/4130726-A
(MAYAKULAM)
|
2923004000NRG22220220232682088
|
23/02/2023
|
Nagarani
|
2923004WL0050442
|
Nagarani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717328
|
|
Nagarani
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-004-006/4130726-A
(MAYAKULAM)
|
2923004000NRG22220220232682089
|
23/02/2023
|
Nagarani
|
2923004WL0050442
|
Nagarani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717328
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|