|
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-26-011-003-004/188-A
(Koilammalpuram)
|
2926011000NRG23160620220468354
|
16/06/2022
|
selvam
|
2926011WL021358
|
selvam
|
00177
|
IOBA0001379
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-003-004/924-A
(Koilammalpuram)
|
2926011000NRG23160620220468355
|
16/06/2022
|
Makeshwari
|
2926011WL021358
|
Makeshwari
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Makeshwari
|
()
|
|
3
|
KALAKADU
|
TN-26-011-003-005/104-A
(Koilammalpuram)
|
2926011000NRG23160620220468356
|
16/06/2022
|
Chellammal
|
2926011WL021358
|
Chellammal
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|