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-27-004-002-001/320-A (ALAGIYAMANVALAPURAM)
|
2927004000NRG23220720220658983
|
22/07/2022
|
Parvathi
|
2927004WL019006
|
Parvathi
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parvathi
|
()
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-002-001/334-A (ALAGIYAMANVALAPURAM)
|
2927004000NRG23220720220658984
|
22/07/2022
|
Thangam
|
2927004WL019006
|
Thangam
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangam
|
()
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/115-A (ALAGIYAMANVALAPURAM)
|
2927004000NRG23220720220658985
|
22/07/2022
|
Rajanisha
|
2927004WL019006
|
Rajanisha
|
00176
|
IDIB000A094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajanisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|