|
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-28-002-008-010/869-A
(Kattuputhoor)
|
2928002000NRG23220320230602914
|
22/03/2023
|
Jenisha J
|
2928002WL017066
|
Jenisha J
|
00177
|
IOBA0002759
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904160
|
|
Jenisha J
|
()
|
|
2
|
THOVALAI
|
TN-28-002-008-010/869-A
(Kattuputhoor)
|
2928002000NRG23220320230602912
|
22/03/2023
|
Johnson
|
2928002WL017066
|
Johnson
|
00177
|
IOBA0002759
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904160
|
|
Johnson
|
()
|
|
3
|
THOVALAI
|
TN-28-002-008-010/869-A
(Kattuputhoor)
|
2928002000NRG23220320230602913
|
22/03/2023
|
Mariya Freeda M
|
2928002WL017066
|
Mariya Freeda M
|
00177
|
IOBA0002759
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904160
|
|
Mariya Freeda M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|