|
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-26-011-003-007/859-A
(Koilammalpuram)
|
2926011000NRG22310320222422462
|
04/04/2022
|
NambiNachiyar
|
2926011WL061574
|
NambiNachiyar
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
NambiNachiyar
|
()
|
|
2
|
KALAKADU
|
TN-26-011-003-008/882-A
(Koilammalpuram)
|
2926011000NRG22310320222422464
|
04/04/2022
|
Thanalakshmi
|
2926011WL061574
|
Thanalakshmi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thanalakshmi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-012/934-A
(Koilammalpuram)
|
2926011000NRG22310320222422468
|
04/04/2022
|
Ponmalar
|
2926011WL061574
|
Ponmalar
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponmalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|