|
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-26-011-003-007/908-A
(Koilammalpuram)
|
2926011000NRG23290920221423280
|
30/09/2022
|
Indra
|
2926011WL064565
|
Indra
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Indra
|
()
|
|
2
|
KALAKADU
|
TN-26-011-003-007/963-A
(Koilammalpuram)
|
2926011000NRG23290920221423282
|
30/09/2022
|
Parvathi
|
2926011WL064565
|
Parvathi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parvathi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-007/963-A
(Koilammalpuram)
|
2926011000NRG23290920221423281
|
30/09/2022
|
Sudalaikannu
|
2926011WL064565
|
Sudalaikannu
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sudalaikannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|