|
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-27-004-026-003/64-A
(THEMANKULAM)
|
2927004000NRG23241120221428778
|
24/11/2022
|
SUDHA
|
2927004WL041557
|
SUDHA
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUDHA
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/120-A
(THEMANKULAM)
|
2927004000NRG23241120221428779
|
24/11/2022
|
Audiammal
|
2927004WL041557
|
Audiammal
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838600
|
|
Audiammal
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/43-A
(THEMANKULAM)
|
2927004000NRG23241120221428788
|
24/11/2022
|
Banumathi
|
2927004WL041557
|
Banumathi
|
00177
|
IOBA0001319
|
952
|
952
|
Processed
|
07/12/2022
|
|
019838600
|
|
Banumathi
|
()
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/476-A
(THEMANKULAM)
|
2927004000NRG23241120221428790
|
24/11/2022
|
Seethalakshmi K
|
2927004WL041557
|
Seethalakshmi K
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
07/12/2022
|
|
019838600
|
|
Seethalakshmi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|