|
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-14-001-018-018/141-A
(PORAVACHERI)
|
2914001000NRG23180520220141906
|
18/05/2022
|
Kalaivani
|
2914001WL002686
|
Kalaivani
|
00177
|
IOBA0000238
|
1967
|
1967
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kalaivani
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-018-018/656-A
(PORAVACHERI)
|
2914001000NRG23180520220141914
|
18/05/2022
|
BAGAVATHI
|
2914001WL002687
|
BAGAVATHI
|
00177
|
IOBA0000238
|
1967
|
1967
|
Processed
|
28/05/2022
|
|
015437983
|
|
BAGAVATHI
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-018-018/656-A
(PORAVACHERI)
|
2914001000NRG23180520220141915
|
18/05/2022
|
Manimaran
|
2914001WL002687
|
Manimaran
|
00177
|
IOBA0000238
|
1967
|
1967
|
Processed
|
28/05/2022
|
|
015437983
|
|
Manimaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|