|
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
|
THOVALAI
|
TN-28-002-010-010/1211-A
(Sahayanagar)
|
2928002000NRG23080620220103373
|
09/06/2022
|
Deva Prabha
|
2928002WL003885
|
Deva Prabha
|
00176
|
IDIB000N006
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deva Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-010-010/161-A
(Sahayanagar)
|
2928002000NRG23080620220103374
|
09/06/2022
|
Vijaya Kumar
|
2928002WL003885
|
Vijaya Kumar
|
00177
|
IOBA0000223
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya Kumar
|
()
|
|
3
|
THOVALAI
|
TN-28-002-010-010/396-A
(Sahayanagar)
|
2928002000NRG23080620220103375
|
09/06/2022
|
Annathai
|
2928002WL003885
|
Annathai
|
00177
|
IOBA0000223
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|