|
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
|
THONDAMUTHUR
|
TN-11-005-008-004/434-A
(THENNAMANALLUR)
|
2911005000NRG23160820220791429
|
16/08/2022
|
Selvaraj K
|
2911005WL031762
|
Selvaraj K
|
00177
|
IOBA0000186
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvaraj K
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-008-004/436-A
(THENNAMANALLUR)
|
2911005000NRG23160820220791432
|
16/08/2022
|
Pateeshwari
|
2911005WL031762
|
Pateeshwari
|
00177
|
IOBA0000186
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pateeshwari
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-008-004/436-A
(THENNAMANALLUR)
|
2911005000NRG23160820220791431
|
16/08/2022
|
Rangan Raman
|
2911005WL031762
|
Rangan Raman
|
00177
|
IOBA0000186
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangan Raman
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-008-004/438-A
(THENNAMANALLUR)
|
2911005000NRG23160820220791433
|
16/08/2022
|
Chennan
|
2911005WL031762
|
Chennan
|
00177
|
IOBA0000186
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chennan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|