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
|
THONDAMUTHUR
|
TN-11-005-003-003/101-A (MADAMPATTI)
|
2911005000NRG23290820220868382
|
29/08/2022
|
Kaliyammal
|
2911005WL035395
|
Kaliyammal
|
00177
|
IOBA0001937
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaliyammal
|
()
|
2
|
THONDAMUTHUR
|
TN-11-005-003-003/1252-A (MADAMPATTI)
|
2911005000NRG23290820220868383
|
29/08/2022
|
Mariyammal
|
2911005WL035395
|
Mariyammal
|
00177
|
IOBA0001937
|
260
|
260
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mariyammal
|
()
|
3
|
THONDAMUTHUR
|
TN-11-005-003-003/286-A (MADAMPATTI)
|
2911005000NRG23290820220868384
|
29/08/2022
|
Selvi
|
2911005WL035395
|
Selvi
|
00177
|
IOBA0001937
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
4
|
THONDAMUTHUR
|
TN-11-005-003-003/327-A (MADAMPATTI)
|
2911005000NRG23290820220868386
|
29/08/2022
|
Baggiyam
|
2911005WL035395
|
Baggiyam
|
00177
|
IOBA0001937
|
260
|
260
|
Processed
|
05/09/2022
|
|
011286912
|
|
Baggiyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2080
|
2080
|
|
|
|
|
|
|
|