|
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-14-001-023-003/955-A
(THEMANGALAM)
|
2914001000NRG23110720220733520
|
11/07/2022
|
Rajaguru
|
2914001WL012951
|
Rajaguru
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajaguru
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-005/396-C
(THEMANGALAM)
|
2914001000NRG23110720220733090
|
11/07/2022
|
Abirami
|
2914001WL012943
|
Abirami
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Abirami
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-023/1014-A
(THEMANGALAM)
|
2914001000NRG23110720220733595
|
11/07/2022
|
Kala
|
2914001WL012954
|
Kala
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kala
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-023/226-a
(THEMANGALAM)
|
2914001000NRG23110720220733687
|
11/07/2022
|
Seran sekar
|
2914001WL012957
|
Seran sekar
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Seran sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|