|
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-16-004-005-002/2489-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371746
|
09/06/2022
|
Santhi
|
2916004WL017691
|
Santhi
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/523-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371747
|
09/06/2022
|
MEENATCHI
|
2916004WL017691
|
MEENATCHI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
MEENATCHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/525-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371748
|
09/06/2022
|
Dhanalakshmi
|
2916004WL017691
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/559-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371749
|
09/06/2022
|
Anjammal
|
2916004WL017691
|
Anjammal
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|