|
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
|
KAMUTHI
|
TN-23-008-010-010/179-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23060920221096266
|
06/09/2022
|
SUBBULAKSHMI
|
2923008WL025139
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431914
|
|
SUBBULAKSHMI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-010-010/445-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23060920221096267
|
06/09/2022
|
MALARVIZHI
|
2923008WL025139
|
MALARVIZHI
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431914
|
|
MALARVIZHI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-010-010/540-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23060920221096268
|
06/09/2022
|
JEYAMURUGU
|
2923008WL025139
|
JEYAMURUGU
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431914
|
|
JEYAMURUGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|