|
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-27-004-014-001/259-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750363
|
04/08/2022
|
Muthulakshmi
|
2927004WL021615
|
Muthulakshmi
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910666
|
|
Muthulakshmi
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-001/261-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750364
|
04/08/2022
|
Muthu Parvathi
|
2927004WL021615
|
Muthu Parvathi
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910666
|
|
Muthu Parvathi
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-003/278-A
(MALAVARAYANATHAM)
|
2927004000NRG23040820220750366
|
04/08/2022
|
SUDHA
|
2927004WL021615
|
SUDHA
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910666
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|