|
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
|
AMBASAMUDRAM
|
TN-26-006-009-001/660-A
(Therkku Pappankulam)
|
2926006000NRG23230920221406103
|
23/09/2022
|
Meenakshi
|
2926006WL063905
|
Meenakshi
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meenakshi
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-009-001/660-A
(Therkku Pappankulam)
|
2926006000NRG23230920221406102
|
23/09/2022
|
Murugan
|
2926006WL063905
|
Murugan
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugan
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-009-009/176-A
(Therkku Pappankulam)
|
2926006000NRG23230920221406104
|
23/09/2022
|
Latha
|
2926006WL063905
|
Latha
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Latha
|
()
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-009-009/590
(Therkku Pappankulam)
|
2926006000NRG23230920221406106
|
23/09/2022
|
Karuppasamy
|
2926006WL063905
|
Karuppasamy
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppasamy
|
()
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-009-009/590
(Therkku Pappankulam)
|
2926006000NRG23230920221406105
|
23/09/2022
|
Mariammal
|
2926006WL063905
|
Mariammal
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|