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
|
PERAVURANI
|
TN-13-013-014-014/207-A (PERIYANAYAGIPURAM)
|
2913013000NRG23270620220463333
|
27/06/2022
|
C.Kathayee
|
2913013WL015223
|
C.Kathayee
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
C.Kathayee
|
()
|
2
|
PERAVURANI
|
TN-13-013-014-014/420-A (PERIYANAYAGIPURAM)
|
2913013000NRG23270620220463342
|
27/06/2022
|
Sasikala
|
2913013WL015224
|
Sasikala
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sasikala
|
()
|
3
|
PERAVURANI
|
TN-13-013-014-015/1325-A (PERIYANAYAGIPURAM)
|
2913013000NRG23270620220463345
|
27/06/2022
|
Abdul Munaf
|
2913013WL015224
|
Abdul Munaf
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
Abdul Munaf
|
()
|
4
|
PERAVURANI
|
TN-13-013-014-016/1262-A (PERIYANAYAGIPURAM)
|
2913013000NRG23270620220463338
|
27/06/2022
|
Kavitha
|
2913013WL015223
|
Kavitha
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|