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
|
THURINJAPURAM
|
TN-06-003-002-002/1740-A (Boodamangalam)
|
2906003000NRG23101220223942300
|
10/12/2022
|
Bhavani
|
2906003WL091140
|
Bhavani
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255139
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-002-002/1150-A (Boodamangalam)
|
2906003000NRG23101220223942299
|
10/12/2022
|
Sivaraman
|
2906003WL091140
|
Sivaraman
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sivaraman
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-002-002/861-A (Boodamangalam)
|
2906003000NRG23101220223942301
|
10/12/2022
|
Shanthi
|
2906003WL091140
|
Shanthi
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255139
|
|
Shanthi
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-002-002/889-A (Boodamangalam)
|
2906003000NRG23101220223942302
|
10/12/2022
|
Alamelu
|
2906003WL091140
|
Alamelu
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255139
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|