|
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-26-011-001-001/515-A
(Puliyurkuruchi)
|
2926011000NRG22310320222427159
|
04/04/2022
|
anjaladevia
|
2926011WL061697
|
anjaladevia
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
anjaladevia
|
()
|
|
2
|
KALAKADU
|
TN-26-011-001-011/1274-A
(Puliyurkuruchi)
|
2926011000NRG22310320222427180
|
04/04/2022
|
Muthu Selvi
|
2926011WL061697
|
Muthu Selvi
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthu Selvi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-001-013/1256-A
(Puliyurkuruchi)
|
2926011000NRG22310320222427185
|
04/04/2022
|
Malliga
|
2926011WL061697
|
Malliga
|
00177
|
IOBA0001379
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|