|
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
|
AMBASAMUDRAM
|
TN-26-006-007-004/680
(Kodarankulam)
|
2926006000NRG23170320232349474
|
20/03/2023
|
Esaivani
|
2926006WL098776
|
Esaivani
|
00177
|
IOBA0001011
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730131
|
|
Esaivani
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-007-007/11
(Kodarankulam)
|
2926006000NRG23170320232349475
|
20/03/2023
|
Ramiah
|
2926006WL098776
|
Ramiah
|
00177
|
IOBA0001011
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730131
|
|
Ramiah
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-007-007/254
(Kodarankulam)
|
2926006000NRG23170320232349484
|
20/03/2023
|
Muthuselvi
|
2926006WL098776
|
Muthuselvi
|
00177
|
IOBA0001011
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730131
|
|
Muthuselvi
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-007-007/621
(Kodarankulam)
|
2926006000NRG23170320232349499
|
20/03/2023
|
lakshmi M
|
2926006WL098776
|
lakshmi M
|
00177
|
IOBA0001011
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730131
|
|
lakshmi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|