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-01-003-001-009/674 (ARIANKUPPAM)
|
2501003000NRG24200720230107898
|
20/07/2023
|
RAGUICOUMAR
|
2501003WL000548
|
RAGUICOUMAR
|
00177
|
IOBA0001644
|
1450
|
1450
|
Processed
|
11/10/2023
|
|
035388079
|
|
RAGUICOUMAR
|
()
|
2
|
ARIANKUPPAM
|
PC-01-003-001-009/674 (ARIANKUPPAM)
|
2501003000NRG24200720230107899
|
20/07/2023
|
RAGUICOUMAR
|
2501003WL000548
|
RAGUICOUMAR
|
00177
|
IOBA0001644
|
290
|
290
|
Processed
|
11/10/2023
|
|
035388079
|
|
RAGUICOUMAR
|
()
|
3
|
ARIANKUPPAM
|
PC-01-003-001-009/740 (ARIANKUPPAM)
|
2501003000NRG24200720230107918
|
20/07/2023
|
EZHAYEE
|
2501003WL000548
|
EZHAYEE
|
00177
|
IOBA0001644
|
290
|
290
|
Processed
|
11/10/2023
|
|
035388079
|
|
EZHAYEE
|
()
|
4
|
ARIANKUPPAM
|
PC-01-003-001-009/740 (ARIANKUPPAM)
|
2501003000NRG24200720230107919
|
20/07/2023
|
EZHAYEE
|
2501003WL000548
|
EZHAYEE
|
00177
|
IOBA0001644
|
1450
|
1450
|
Processed
|
11/10/2023
|
|
035388079
|
|
EZHAYEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3480
|
3480
|
|
|
|
|
|
|
|