|
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
|
ARIYALUR
|
TN-31-003-031-001/373
(THAMARAIKULAM)
|
2931003000NRG23011120220306562
|
01/11/2022
|
Meena
|
2931003WL011793
|
Meena
|
00177
|
IOBA0001432
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710789
|
|
Meena
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-031-031/147-A
(THAMARAIKULAM)
|
2931003000NRG23011120220306563
|
01/11/2022
|
Ramachandran
|
2931003WL011793
|
Ramachandran
|
00177
|
IOBA0001432
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramachandran
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-031-031/409
(THAMARAIKULAM)
|
2931003000NRG23011120220306565
|
01/11/2022
|
Indragandhi
|
2931003WL011793
|
Indragandhi
|
00177
|
IOBA0001432
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710789
|
|
Indragandhi
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-031-031/66-A
(THAMARAIKULAM)
|
2931003000NRG23011120220306566
|
01/11/2022
|
Manivel
|
2931003WL011793
|
Manivel
|
00177
|
IOBA0001432
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|