|
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-27-004-012-005/449-A
(KURIPPANKULAM)
|
2927004000NRG23060720220556454
|
06/07/2022
|
KANNAMMAL
|
2927004WL015719
|
KANNAMMAL
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
KANNAMMAL
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/219-A
(KURIPPANKULAM)
|
2927004000NRG23060720220556460
|
06/07/2022
|
Thirumanithangam
|
2927004WL015719
|
Thirumanithangam
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thirumanithangam
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/455-A
(KURIPPANKULAM)
|
2927004000NRG23060720220556466
|
06/07/2022
|
Belgia
|
2927004WL015719
|
Belgia
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542847
|
|
Belgia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/461-A
(KURIPPANKULAM)
|
2927004000NRG23060720220556467
|
06/07/2022
|
Jeyarani
|
2927004WL015719
|
Jeyarani
|
00437
|
TMBL0000054
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jeyarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|