|
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
|
NANGUNERI
|
TN-26-010-024-024/552-a
(Shenbagaramanallur)
|
2926010000NRG23280120232046530
|
28/01/2023
|
Papathyammal
|
2926010WL090484
|
Papathyammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293332
|
|
Papathyammal
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-024-024/669-B
(Shenbagaramanallur)
|
2926010000NRG23280120232046536
|
28/01/2023
|
M. Petchithai
|
2926010WL090484
|
M. Petchithai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
M. Petchithai
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-024-025/707-A
(Shenbagaramanallur)
|
2926010000NRG23280120232046538
|
28/01/2023
|
Shumugasundari
|
2926010WL090484
|
Shumugasundari
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293332
|
|
Shumugasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|