|
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
|
NAGAPATTINAM
|
TN-14-001-003-001/3153-A
(AKKARAIPETTAI)
|
2914001000NRG23290720220880453
|
29/07/2022
|
Punitha
|
2914001WL016290
|
Punitha
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Punitha
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-003-003/2908-A
(AKKARAIPETTAI)
|
2914001000NRG23290720220880296
|
29/07/2022
|
Ajitha
|
2914001WL016288
|
Ajitha
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ajitha
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-003-003/649-B
(AKKARAIPETTAI)
|
2914001000NRG23290720220880458
|
29/07/2022
|
Indra
|
2914001WL016290
|
Indra
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|