|
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
|
NAGAPATTINAM
|
TN-14-001-023-023/1175-A
(THEMANGALAM)
|
2914001000NRG23240320232747103
|
24/03/2023
|
Prabharan S
|
2914001WL056539
|
Prabharan S
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Prabharan S
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-023/701-A
(THEMANGALAM)
|
2914001000NRG23240320232747149
|
24/03/2023
|
Renugadevi
|
2914001WL056539
|
Renugadevi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Renugadevi
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-023/737-a
(THEMANGALAM)
|
2914001000NRG23240320232747151
|
24/03/2023
|
Kumar Dhechinamoorthi
|
2914001WL056539
|
Kumar Dhechinamoorthi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Kumar Dhechinamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|