|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-014-001/274-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463066
|
24/06/2022
|
SABITHA
|
2927004WL012493
|
SABITHA
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
SABITHA
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-001/276-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463067
|
24/06/2022
|
SANTHANAMARI
|
2927004WL012493
|
SANTHANAMARI
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANTHANAMARI
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/58-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463077
|
24/06/2022
|
Lakshmi
|
2927004WL012493
|
Lakshmi
|
00176
|
IDIB000A094
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-014-014/72-A
(MALAVARAYANATHAM)
|
2927004000NRG23230620220463080
|
24/06/2022
|
LAKSHMI
|
2927004WL012493
|
LAKSHMI
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|