|
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
|
MANAPPARAI
|
TN-16-004-005-005/1503-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582780
|
23/09/2022
|
Muthulakshmi
|
2916004WL062816
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-011/2447-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582782
|
23/09/2022
|
SANTHIYA MARISHWARI
|
2916004WL062816
|
SANTHIYA MARISHWARI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SANTHIYA MARISHWARI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-012/2473-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582785
|
23/09/2022
|
SARASHWATHI
|
2916004WL062816
|
SARASHWATHI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SARASHWATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-018/2196-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582786
|
23/09/2022
|
Revathi
|
2916004WL062816
|
Revathi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|