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
|
THOVALAI
|
TN-28-002-003-001/1488-A (Chenbagaramanputhoor)
|
2928002000NRG23070420220000206
|
08/04/2022
|
Inbavathy
|
2928002WL000019
|
Inbavathy
|
00176
|
IDIB000C148
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264303
|
|
Inbavathy
|
()
|
2
|
THOVALAI
|
TN-28-002-003-002/1485-A (Chenbagaramanputhoor)
|
2928002000NRG23070420220000208
|
08/04/2022
|
Pappa
|
2928002WL000019
|
Pappa
|
00176
|
IDIB000C148
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pappa
|
()
|
3
|
THOVALAI
|
TN-28-002-003-003/1491-A (Chenbagaramanputhoor)
|
2928002000NRG23070420220000213
|
08/04/2022
|
Mallika
|
2928002WL000019
|
Mallika
|
00176
|
IDIB000C148
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264303
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
THOVALAI
|
TN-28-002-003-002/1483-A (Chenbagaramanputhoor)
|
2928002000NRG23070420220000207
|
08/04/2022
|
Jesintha Rani
|
2928002WL000019
|
Jesintha Rani
|
00177
|
IOBA0001333
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264303
|
|
Jesintha Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|