|
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
|
KURUNTHENCODE
|
TN-28-005-007-002/2336-A
(Muttom)
|
2928005000NRG23290920220319785
|
30/09/2022
|
Arumai Nayagam
|
2928005WL010586
|
Arumai Nayagam
|
00176
|
IDIB000M182
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arumai Nayagam
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-007-002/2336-A
(Muttom)
|
2928005000NRG23290920220319786
|
30/09/2022
|
Mary Vijil Arumai Nayagam
|
2928005WL010586
|
Mary Vijil Arumai Nayagam
|
00176
|
IDIB000M182
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mary Vijil Arumai Nayagam
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-007-007/968-A
(Muttom)
|
2928005000NRG23290920220319788
|
30/09/2022
|
Sahaya Rani
|
2928005WL010586
|
Sahaya Rani
|
00176
|
IDIB000M182
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sahaya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|