|
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
|
BHAVANI
|
TN-10-014-006-003/1949
(ODATHURAI)
|
2910014000NRG23111120221839832
|
12/11/2022
|
Jayammal
|
2910014WL055480
|
Jayammal
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayammal
|
()
|
|
2
|
BHAVANI
|
TN-10-014-006-006/276-A
(ODATHURAI)
|
2910014000NRG23111120221839875
|
12/11/2022
|
lakshman
|
2910014WL055481
|
lakshman
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
lakshman
|
()
|
|
3
|
BHAVANI
|
TN-10-014-006-006/556-A
(ODATHURAI)
|
2910014000NRG23111120221839879
|
12/11/2022
|
Perumal
|
2910014WL055481
|
Perumal
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569622
|
|
Perumal
|
()
|
|
4
|
BHAVANI
|
TN-10-014-006-006/984-A
(ODATHURAI)
|
2910014000NRG23111120221839861
|
12/11/2022
|
KANNAMMAL
|
2910014WL055480
|
KANNAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
KANNAMMAL
|
()
|
|
5
|
BHAVANI
|
TN-10-014-006-014/1251-A
(ODATHURAI)
|
2910014000NRG23111120221839898
|
12/11/2022
|
PALANIAMMAL
|
2910014WL055481
|
PALANIAMMAL
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|