|
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
|
KALASAPAKKAM
|
TN-06-005-036-036/48-A
(Seetambattu)
|
2906005000NRG23121120223561668
|
12/11/2022
|
Kuppan
|
2906005WL083040
|
Kuppan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kuppan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-036-036/495-A
(Seetambattu)
|
2906005000NRG23121120223561670
|
12/11/2022
|
Pachaiyammal
|
2906005WL083040
|
Pachaiyammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pachaiyammal
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-036-036/80-A
(Seetambattu)
|
2906005000NRG23121120223561673
|
12/11/2022
|
kannan
|
2906005WL083040
|
kannan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|