|
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-28-005-009-002/2205-A
(Vellichandai)
|
2928005000NRG23170620220110954
|
17/06/2022
|
THANKA RANI T
|
2928005WL004421
|
THANKA RANI T
|
00177
|
IOBA0000650
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
THANKA RANI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-002/2616-A
(Vellichandai)
|
2928005000NRG23170620220110955
|
17/06/2022
|
ARIHARASUDHAN V
|
2928005WL004421
|
ARIHARASUDHAN V
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
ARIHARASUDHAN V
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-009/190-A
(Vellichandai)
|
2928005000NRG23170620220110956
|
17/06/2022
|
R.PHILOMINAMMAL
|
2928005WL004421
|
R.PHILOMINAMMAL
|
00177
|
IOBA0000939
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596965
|
|
R.PHILOMINAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|