|
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
|
S.PUDUR
|
TN-25-012-018-001/112
(PULUTHIPATTI)
|
2925012000NRG23270920221342651
|
03/10/2022
|
Ponnan
|
2925012WL0039383
|
Ponnan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ponnan
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/112
(PULUTHIPATTI)
|
2925012000NRG23270920221342652
|
03/10/2022
|
Ponnan
|
2925012WL0039383
|
Ponnan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ponnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
S.PUDUR
|
TN-25-012-013-001/851
(NEDUVAYAL)
|
2925012000NRG23200920221309411
|
03/10/2022
|
Rajathi
|
2925012WL0038321
|
Rajathi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Rejected
|
11/10/2022
|
|
010261474
|
No Such Account
|
|
|
|
4
|
S.PUDUR
|
TN-25-012-013-004/865
(NEDUVAYAL)
|
2925012000NRG23200920221309412
|
03/10/2022
|
POTHUMPONNU
|
2925012WL0038321
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Rejected
|
11/10/2022
|
|
010261474
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4130
|
4130
|
|
|
|
|
|
|
|