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-14-001-023-023/539-A (THEMANGALAM)
|
2914001000NRG23231220221957746
|
23/12/2022
|
Madhavan
|
2914001WL041602
|
Madhavan
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559760
|
|
Madhavan
|
()
|
2
|
NAGAPATTINAM
|
TN-14-001-023-023/714-a (THEMANGALAM)
|
2914001000NRG23231220221957728
|
23/12/2022
|
VENKATESH
|
2914001WL041600
|
VENKATESH
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559760
|
|
VENKATESH
|
()
|
3
|
NAGAPATTINAM
|
TN-14-001-023-023/719-D (THEMANGALAM)
|
2914001000NRG23231220221957730
|
23/12/2022
|
Ramakrishnan
|
2914001WL041600
|
Ramakrishnan
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559760
|
|
Ramakrishnan
|
()
|
4
|
NAGAPATTINAM
|
TN-14-001-023-023/852-A (THEMANGALAM)
|
2914001000NRG23231220221957723
|
23/12/2022
|
AMSAVALLI
|
2914001WL041599
|
AMSAVALLI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559760
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|