|
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-16-004-005-010/2141-A
(KANNUDAYAMPATTY)
|
2916004000NRG23141220222521958
|
14/12/2022
|
Parimala
|
2916004WL086861
|
Parimala
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Parimala
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-011/2529-A
(KANNUDAYAMPATTY)
|
2916004000NRG23141220222521957
|
14/12/2022
|
Sardarj Begum
|
2916004WL086860
|
Sardarj Begum
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sardarj Begum
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-011/2534-A
(KANNUDAYAMPATTY)
|
2916004000NRG23141220222521954
|
14/12/2022
|
Bavani
|
2916004WL086857
|
Bavani
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|