|
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)
|
2927004000NRG23010920220954507
|
02/09/2022
|
Muthulakshmi
|
2927004WL026858
|
Muthulakshmi
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthulakshmi
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-014-001/261-A
(MALAVARAYANATHAM)
|
2927004000NRG23010920220954508
|
02/09/2022
|
Muthu Parvathi
|
2927004WL026858
|
Muthu Parvathi
|
00176
|
IDIB000A094
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthu Parvathi
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-014-001/264-A
(MALAVARAYANATHAM)
|
2927004000NRG23010920220954509
|
02/09/2022
|
Seethalakshmi
|
2927004WL026858
|
Seethalakshmi
|
00176
|
IDIB000A094
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|