|
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
|
PAPANASAM
|
TN-13-009-003-003/676
(CHAKKARAPALLI)
|
2913009000NRG23240320232184704
|
24/03/2023
|
Fathimajohn Ismail
|
2913009WL072730
|
Fathimajohn Ismail
|
00176
|
IDIB000C059
|
1365
|
1365
|
Processed
|
29/03/2023
|
|
027904160
|
|
Fathimajohn Ismail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-003-003/681
(CHAKKARAPALLI)
|
2913009000NRG23240320232184709
|
24/03/2023
|
Noorjahan Mohamed Hussain
|
2913009WL072730
|
Noorjahan Mohamed Hussain
|
00177
|
IOBA0000961
|
1365
|
1365
|
Processed
|
29/03/2023
|
|
027904160
|
|
Noorjahan Mohamed Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|