|
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
|
KALAKADU
|
TN-26-011-001-001/822-A
(Puliyurkuruchi)
|
2926011000NRG23050520220104455
|
05/05/2022
|
PerciesPrema
|
2926011WL004514
|
PerciesPrema
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
PerciesPrema
|
()
|
|
2
|
KALAKADU
|
TN-26-011-001-001/97-A
(Puliyurkuruchi)
|
2926011000NRG23050520220104458
|
05/05/2022
|
Boomiyalanthaperumal
|
2926011WL004514
|
Boomiyalanthaperumal
|
00177
|
IOBA0001379
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Boomiyalanthaperumal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-001-005/1282-A
(Puliyurkuruchi)
|
2926011000NRG23050520220104459
|
05/05/2022
|
Sunmugathai
|
2926011WL004514
|
Sunmugathai
|
00177
|
IOBA0001379
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sunmugathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|