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
|
THOVALAI
|
TN-28-002-009-009/258-A (Madhavalayam)
|
2928002000NRG22300320220537745
|
01/04/2022
|
Ali Akbar
|
2928002WL016172
|
Ali Akbar
|
00176
|
IDIB000C148
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ali Akbar
|
()
|
2
|
THOVALAI
|
TN-28-002-009-009/5-A (Madhavalayam)
|
2928002000NRG22300320220537747
|
01/04/2022
|
Thayammal
|
2928002WL016172
|
Thayammal
|
00176
|
IDIB000C148
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thayammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
3
|
THOVALAI
|
TN-28-002-009-009/230-A (Madhavalayam)
|
2928002000NRG22300320220537744
|
01/04/2022
|
Kasthuribai
|
2928002WL016172
|
Kasthuribai
|
00177
|
IOBA0000223
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasthuribai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3290
|
3290
|
|
|
|
|
|
|
|