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-27-004-010-010/179-A (KATTARIMANGALAM)
|
2927004000NRG23090920221010861
|
09/09/2022
|
Sudalai Nadar
|
2927004WL028384
|
Sudalai Nadar
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sudalai Nadar
|
()
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/675-A (KATTARIMANGALAM)
|
2927004000NRG23090920221010864
|
09/09/2022
|
Ganesan
|
2927004WL028384
|
Ganesan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/605-A (KATTARIMANGALAM)
|
2927004000NRG23090920221010863
|
09/09/2022
|
Mani
|
2927004WL028384
|
Mani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|