|
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-27-004-003-002/831-A
(ANGAMANGALAM)
|
2927004000NRG23051120221354805
|
07/11/2022
|
Lakshmi
|
2927004WL038329
|
Lakshmi
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/86-A
(ANGAMANGALAM)
|
2927004000NRG23051120221354808
|
07/11/2022
|
ANTHONYAMMAL
|
2927004WL038329
|
ANTHONYAMMAL
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANTHONYAMMAL
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-003-008/820-A
(ANGAMANGALAM)
|
2927004000NRG23051120221354809
|
07/11/2022
|
Ganapathi
|
2927004WL038329
|
Ganapathi
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|