|
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-27-004-026-003/596-A
(THEMANKULAM)
|
2927004000NRG23160920221042570
|
16/09/2022
|
chiristy
|
2927004WL029296
|
chiristy
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858023
|
|
chiristy
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/120-A
(THEMANKULAM)
|
2927004000NRG23160920221042572
|
16/09/2022
|
Audiammal
|
2927004WL029296
|
Audiammal
|
00177
|
IOBA0001319
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858023
|
|
Audiammal
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/454-A
(THEMANKULAM)
|
2927004000NRG23160920221042582
|
16/09/2022
|
Indra rani
|
2927004WL029296
|
Indra rani
|
00177
|
IOBA0001319
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858023
|
|
Indra rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4046
|
4046
|
|
|
|
|
|
|
|