|
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-26-002-041-041/125-A
(Thulukkarkulam)
|
2926002000NRG23210420220045774
|
21/04/2022
|
M. Manonmani
|
2926002WL001641
|
M. Manonmani
|
00176
|
IDIB000A107
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499554
|
|
M. Manonmani
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-041-041/31-A
(Thulukkarkulam)
|
2926002000NRG23210420220045775
|
21/04/2022
|
A.Baskar
|
2926002WL001641
|
A.Baskar
|
00176
|
IDIB000A107
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499554
|
|
A.Baskar
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-041-041/31-A
(Thulukkarkulam)
|
2926002000NRG23210420220045776
|
21/04/2022
|
B.Esakkiammal
|
2926002WL001641
|
B.Esakkiammal
|
00176
|
IDIB000A107
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499554
|
|
B.Esakkiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|