|
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
|
KARUNGULAM
|
TN-27-002-019-019/1720
(SEYTHUNGANALLUR)
|
2927002000NRG23270520220287784
|
27/05/2022
|
Kuttyammal
|
2927002WL007372
|
Kuttyammal
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kuttyammal
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-019-019/214
(SEYTHUNGANALLUR)
|
2927002000NRG23270520220287785
|
27/05/2022
|
Sudalimani
|
2927002WL007372
|
Sudalimani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sudalimani
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-019-019/712
(SEYTHUNGANALLUR)
|
2927002000NRG23270520220287787
|
27/05/2022
|
SARASWATHI
|
2927002WL007372
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3966
|
3966
|
|
|
|
|
|
|
|