|
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
|
MANUR
|
TN-26-002-029-029/267-A
(Nanjankulam)
|
2926002000NRG22310320222424456
|
05/04/2022
|
M. Kavitha
|
2926002WL061640
|
M. Kavitha
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
05/05/2022
|
|
020520398
|
|
M. Kavitha
|
()
|
|
2
|
MANUR
|
TN-26-002-029-029/420-A
(Nanjankulam)
|
2926002000NRG22310320222424470
|
05/04/2022
|
USHA
|
2926002WL061640
|
USHA
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
USHA
|
()
|
|
3
|
MANUR
|
TN-26-002-029-029/488-A
(Nanjankulam)
|
2926002000NRG22310320222424477
|
05/04/2022
|
Maheswari
|
2926002WL061640
|
Maheswari
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4165
|
4165
|
|
|
|
|
|
|
|