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
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/602-A (CHINTHALAVADI)
|
2917006000NRG23310320231366507
|
31/03/2023
|
Thangamuthu
|
2917006WL051380
|
Thangamuthu
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
020056857
|
|
Thangamuthu
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-002-005/2470-A (CHINTHALAVADI)
|
2917006000NRG23310320231366717
|
31/03/2023
|
Rajeshwari
|
2917006WL051386
|
Rajeshwari
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056857
|
|
Rajeshwari
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-002-012/2465-A (CHINTHALAVADI)
|
2917006000NRG23310320231366726
|
31/03/2023
|
Devika
|
2917006WL051386
|
Devika
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056857
|
|
Devika
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-002-015/2772-A (CHINTHALAVADI)
|
2917006000NRG23310320231366727
|
31/03/2023
|
Pomman S
|
2917006WL051386
|
Pomman S
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056857
|
|
Pomman S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2910
|
2910
|
|
|
|
|
|
|
|