|
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-27-004-023-023/604-A
(SETHUKKUVAITHAN)
|
2927004000NRG23271020221290433
|
27/10/2022
|
JAMES
|
2927004WL036325
|
JAMES
|
00177
|
IOBA0001323
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
JAMES
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/699-A
(SETHUKKUVAITHAN)
|
2927004000NRG23271020221290436
|
27/10/2022
|
Gnana Punitha
|
2927004WL036325
|
Gnana Punitha
|
00177
|
IOBA0001323
|
1190
|
1190
|
Processed
|
05/11/2022
|
|
015710909
|
|
Gnana Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/673-A
(SETHUKKUVAITHAN)
|
2927004000NRG23271020221290435
|
27/10/2022
|
Susai Pappu
|
2927004WL036325
|
Susai Pappu
|
00177
|
IOBA0001866
|
952
|
952
|
Processed
|
05/11/2022
|
|
015710909
|
|
Susai Pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3547
|
3547
|
|
|
|
|
|
|
|