|
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-27-004-010-010/686-A
(KATTARIMANGALAM)
|
2927004000NRG23180720220632425
|
18/07/2022
|
Petchiammal
|
2927004WL018223
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Petchiammal
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/693-A
(KATTARIMANGALAM)
|
2927004000NRG23180720220632426
|
18/07/2022
|
Ruth Leela
|
2927004WL018223
|
Ruth Leela
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ruth Leela
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/706-A
(KATTARIMANGALAM)
|
2927004000NRG23180720220632427
|
18/07/2022
|
Nanthini
|
2927004WL018223
|
Nanthini
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|