|
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
|
KALAKADU
|
TN-26-011-004-004/158-A
(Chengalakuruchi)
|
2926011000NRG23011220221784077
|
02/12/2022
|
ANNAPEULA
|
2926011WL079370
|
ANNAPEULA
|
00177
|
IOBA0001379
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441394
|
|
ANNAPEULA
|
()
|
|
2
|
KALAKADU
|
TN-26-011-004-010/879-A
(Chengalakuruchi)
|
2926011000NRG23011220221784080
|
02/12/2022
|
Pushpa
|
2926011WL079370
|
Pushpa
|
00177
|
IOBA0001379
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pushpa
|
()
|
|
3
|
KALAKADU
|
TN-26-011-004-012/771-A
(Chengalakuruchi)
|
2926011000NRG23011220221784081
|
02/12/2022
|
Vanisri
|
2926011WL079370
|
Vanisri
|
00177
|
IOBA0001379
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vanisri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|