|
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-27-004-010-001/714-A
(KATTARIMANGALAM)
|
2927004000NRG23071020221170628
|
07/10/2022
|
BABYRANI A
|
2927004WL032849
|
BABYRANI A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
BABYRANI A
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/127-A
(KATTARIMANGALAM)
|
2927004000NRG23071020221170632
|
07/10/2022
|
Vijayarani
|
2927004WL032849
|
Vijayarani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vijayarani
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/561-A
(KATTARIMANGALAM)
|
2927004000NRG23071020221170640
|
07/10/2022
|
Mani
|
2927004WL032849
|
Mani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|