|
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-26-011-010-010/407-A
(Thalavaipuram)
|
2926011000NRG23220520220244463
|
24/05/2022
|
Thilai
|
2926011WL011519
|
Thilai
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thilai
|
()
|
|
2
|
KALAKADU
|
TN-26-011-010-010/414-A
(Thalavaipuram)
|
2926011000NRG23220520220244464
|
24/05/2022
|
MuthuSelvi
|
2926011WL011519
|
MuthuSelvi
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
MuthuSelvi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-010-010/416-A
(Thalavaipuram)
|
2926011000NRG23220520220244465
|
24/05/2022
|
Rackiyathi
|
2926011WL011519
|
Rackiyathi
|
00177
|
IOBA0001380
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rackiyathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|