|
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-27-004-010-001/628-A
(KATTARIMANGALAM)
|
2927004000NRG23070520220153740
|
09/05/2022
|
Gomathi
|
2927004WL003819
|
Gomathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gomathi
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-001/709-A
(KATTARIMANGALAM)
|
2927004000NRG23070520220153741
|
09/05/2022
|
Kalairani
|
2927004WL003819
|
Kalairani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalairani
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/125-A
(KATTARIMANGALAM)
|
2927004000NRG23070520220153746
|
09/05/2022
|
Selvi
|
2927004WL003819
|
Selvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/46-A
(KATTARIMANGALAM)
|
2927004000NRG23070520220153753
|
09/05/2022
|
Bakiya Nathan
|
2927004WL003819
|
Bakiya Nathan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bakiya Nathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|