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-27-004-010-004/614-A (KATTARIMANGALAM)
|
2927004000NRG22040420221996153
|
04/04/2022
|
Selvarani
|
2927004WL049300
|
Selvarani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvarani
|
()
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/527-A (KATTARIMANGALAM)
|
2927004000NRG22040420221996167
|
04/04/2022
|
Ponnuthai
|
2927004WL049300
|
Ponnuthai
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponnuthai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/46-A (KATTARIMANGALAM)
|
2927004000NRG22040420221996160
|
04/04/2022
|
Bakiya Nathan
|
2927004WL049300
|
Bakiya Nathan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bakiya Nathan
|
()
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/561-A (KATTARIMANGALAM)
|
2927004000NRG22040420221996170
|
04/04/2022
|
Mani
|
2927004WL049300
|
Mani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|