|
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-06-003-040-040/229-A
(Uthirampundi)
|
2906003000NRG23090520220203674
|
11/05/2022
|
Kutti
|
2906003WL007210
|
Kutti
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kutti
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-040-040/260-A
(Uthirampundi)
|
2906003000NRG23090520220203677
|
11/05/2022
|
Ganesan
|
2906003WL007210
|
Ganesan
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganesan
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-040-040/268-A
(Uthirampundi)
|
2906003000NRG23090520220203678
|
11/05/2022
|
Muniyan
|
2906003WL007210
|
Muniyan
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|