|
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
|
NAGAPATTINAM
|
TN-14-001-021-021/1018-A
(SANGAMANGALAM)
|
2914001000NRG23290720220877207
|
29/07/2022
|
Sangeetha
|
2914001WL016189
|
Sangeetha
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangeetha
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-021/1020-A
(SANGAMANGALAM)
|
2914001000NRG23290720220877208
|
29/07/2022
|
Veeramani
|
2914001WL016189
|
Veeramani
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Veeramani
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-021/160-A
(SANGAMANGALAM)
|
2914001000NRG23290720220877209
|
29/07/2022
|
Rajeswari
|
2914001WL016189
|
Rajeswari
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeswari
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/973-A
(SANGAMANGALAM)
|
2914001000NRG23290720220877215
|
29/07/2022
|
Jothi
|
2914001WL016189
|
Jothi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|