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
|
ARIANKUPPAM
|
PC-01-003-002-006/287-A (Bahour(East))
|
2501003000NRG24280720230125444
|
28/07/2023
|
Manorandijidam
|
2501003WL000616
|
Manorandijidam
|
00462
|
UCBA0000312
|
1420
|
1420
|
Processed
|
11/10/2023
|
|
035355059
|
|
Manorandijidam
|
()
|
2
|
ARIANKUPPAM
|
PC-01-003-002-006/615-A (Bahour(East))
|
2501003000NRG24280720230125492
|
28/07/2023
|
VIJAYALAKSHMI
|
2501003WL000616
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
284
|
284
|
Processed
|
11/10/2023
|
|
035355059
|
|
VIJAYALAKSHMI
|
()
|
3
|
ARIANKUPPAM
|
PC-01-003-002-006/993-A (Bahour(East))
|
2501003000NRG24280720230125581
|
28/07/2023
|
SANTHI
|
2501003WL000616
|
SANTHI
|
00462
|
UCBA0000312
|
1420
|
1420
|
Processed
|
11/10/2023
|
|
035355059
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3124
|
3124
|
|
|
|
|
|
|
|