|
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
|
KURUNTHENCODE
|
TN-28-005-003-006/2117-A
(Kurunthencode)
|
2928005000NRG23290420220032418
|
29/04/2022
|
Hariharan
|
2928005WL001179
|
Hariharan
|
00177
|
IOBA0000939
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Hariharan
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-006/2117-A
(Kurunthencode)
|
2928005000NRG23290420220032417
|
29/04/2022
|
Savithiri
|
2928005WL001179
|
Savithiri
|
00177
|
IOBA0000939
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Savithiri
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-006/2150-A
(Kurunthencode)
|
2928005000NRG23290420220032419
|
29/04/2022
|
Thangam
|
2928005WL001179
|
Thangam
|
00177
|
IOBA0000939
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|