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-28-002-001-001/202-A (Arumanallur)
|
2928002000NRG22310320220539517
|
01/04/2022
|
Sree Latha
|
2928002WL016260
|
Sree Latha
|
00177
|
IOBA0000251
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sree Latha
|
()
|
2
|
THOVALAI
|
TN-28-002-001-002/848-A (Arumanallur)
|
2928002000NRG22310320220539520
|
01/04/2022
|
Sowmiys
|
2928002WL016260
|
Sowmiys
|
00177
|
IOBA0000251
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sowmiys
|
()
|
3
|
THOVALAI
|
TN-28-002-001-010/864-A (Arumanallur)
|
2928002000NRG22310320220539522
|
01/04/2022
|
Indira
|
2928002WL016260
|
Indira
|
00177
|
IOBA0000251
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
4
|
THOVALAI
|
TN-28-002-001-003/866-A (Arumanallur)
|
2928002000NRG22310320220539521
|
01/04/2022
|
David
|
2928002WL016260
|
David
|
00415
|
SBIN0007057
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
David
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|