|
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-27-004-001-001/172-A
(ALAGAPPAPURAM)
|
2927004000NRG23100620220402321
|
10/06/2022
|
Sudaliammal
|
2927004WL010262
|
Sudaliammal
|
00177
|
IOBA0002740
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sudaliammal
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/28-A
(ALAGAPPAPURAM)
|
2927004000NRG23100620220402325
|
10/06/2022
|
POOCHENDU
|
2927004WL010262
|
POOCHENDU
|
00177
|
IOBA0002740
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931205
|
|
POOCHENDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/175-A
(ALAGAPPAPURAM)
|
2927004000NRG23100620220402322
|
10/06/2022
|
Subbulakshmi
|
2927004WL010262
|
Subbulakshmi
|
00415
|
SBIN0002227
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2505
|
2505
|
|
|
|
|
|
|
|