|
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
|
THURINJAPURAM
|
TN-06-003-022-022/616-A
(Maruthuvambadi)
|
2906003000NRG23180720221462547
|
18/07/2022
|
Amirtham
|
2906003WL038823
|
Amirtham
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amirtham
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-022-022/850-A
(Maruthuvambadi)
|
2906003000NRG23180720221462550
|
18/07/2022
|
Anusuya
|
2906003WL038823
|
Anusuya
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anusuya
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-022-022/884-A
(Maruthuvambadi)
|
2906003000NRG23180720221462551
|
18/07/2022
|
Suganthi
|
2906003WL038823
|
Suganthi
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|