|
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
|
KAMUTHI
|
TN-23-008-040-040/509-A
(MUTHALNADU A/B)
|
2923008000NRG22090720222681970
|
11/07/2022
|
NAGESWARI
|
2923008WL0050415
|
NAGESWARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGESWARI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-040-040/509-A
(MUTHALNADU A/B)
|
2923008000NRG22090720222681971
|
11/07/2022
|
NAGESWARI
|
2923008WL0050415
|
NAGESWARI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGESWARI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-040-040/509-A
(MUTHALNADU A/B)
|
2923008000NRG22090720222681972
|
11/07/2022
|
NAGESWARI
|
2923008WL0050415
|
NAGESWARI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|