|
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
|
KALAKADU
|
TN-26-011-003-011/732-A
(Koilammalpuram)
|
2926011000NRG23300820221203922
|
30/08/2022
|
Muthulakshmi
|
2926011WL056527
|
Muthulakshmi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858054
|
|
Muthulakshmi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-003-016/916-A
(Koilammalpuram)
|
2926011000NRG23300820221203925
|
30/08/2022
|
Saraswathi
|
2926011WL056527
|
Saraswathi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saraswathi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-016/986-A
(Koilammalpuram)
|
2926011000NRG23300820221203926
|
30/08/2022
|
Nandhini
|
2926011WL056527
|
Nandhini
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|