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-27-004-026-006/493-A (THEMANKULAM)
|
2927004000NRG23150720220609552
|
19/07/2022
|
Jeyasundar
|
2927004WL017559
|
Jeyasundar
|
00177
|
IOBA0001319
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Jeyasundar
|
()
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/112-A (THEMANKULAM)
|
2927004000NRG23150720220609555
|
19/07/2022
|
Jesi
|
2927004WL017559
|
Jesi
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
028480860
|
|
Jesi
|
()
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/170-A (THEMANKULAM)
|
2927004000NRG23150720220609556
|
19/07/2022
|
Emimal
|
2927004WL017559
|
Emimal
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
028480860
|
|
Emimal
|
()
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/267-A (THEMANKULAM)
|
2927004000NRG23150720220609559
|
19/07/2022
|
Samuthirakani
|
2927004WL017559
|
Samuthirakani
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
028480860
|
|
Samuthirakani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5970
|
5970
|
|
|
|
|
|
|
|