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-27-004-026-026/104-A (THEMANKULAM)
|
2927004000NRG23021220221459389
|
02/12/2022
|
Arumugam
|
2927004WL042785
|
Arumugam
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255397
|
|
Arumugam
|
()
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/267-A (THEMANKULAM)
|
2927004000NRG23021220221459394
|
02/12/2022
|
Samuthirakani
|
2927004WL042785
|
Samuthirakani
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255397
|
|
Samuthirakani
|
()
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/436-A (THEMANKULAM)
|
2927004000NRG23021220221459398
|
02/12/2022
|
Santhanamari
|
2927004WL042785
|
Santhanamari
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255397
|
|
Santhanamari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|