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
|
KARAMADAI
|
TN-11-001-015-007/2274-A (THEKKAMPATTI)
|
2911001000NRG23260720220660970
|
26/07/2022
|
Bathirasamy
|
2911001WL026018
|
Bathirasamy
|
00177
|
IOBA0000727
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Bathirasamy
|
()
|
2
|
KARAMADAI
|
TN-11-001-015-034/2949-A (THEKKAMPATTI)
|
2911001000NRG23260720220660971
|
26/07/2022
|
Sudhamani
|
2911001WL026018
|
Sudhamani
|
00177
|
IOBA0000727
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sudhamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-015-007/1995-A (THEKKAMPATTI)
|
2911001000NRG23260720220660968
|
26/07/2022
|
Rangasamy
|
2911001WL026018
|
Rangasamy
|
00177
|
IOBA0002340
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|