|
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-27-004-015-005/1088-A
(MEERANKULAM)
|
2927004000NRG23160720220626498
|
16/07/2022
|
Valli
|
2927004WL018051
|
Valli
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-015-006/1110-A
(MEERANKULAM)
|
2927004000NRG23160720220626500
|
16/07/2022
|
Backiya Lakshmi Thamas
|
2927004WL018051
|
Backiya Lakshmi Thamas
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
Backiya Lakshmi Thamas
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-015-019/1120-A
(MEERANKULAM)
|
2927004000NRG23160720220626507
|
16/07/2022
|
CHANTHIRAPUSHPAM
|
2927004WL018051
|
CHANTHIRAPUSHPAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHANTHIRAPUSHPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|