|
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
|
THOPPAMPATTY
|
TN-22-010-001-002/14-A
(AKKARAIPATTY)
|
2922010000NRG23170320232522854
|
17/03/2023
|
RENGAMMAL
|
2922010WL056903
|
RENGAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
RENGAMMAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-001-003/616-A
(AKKARAIPATTY)
|
2922010000NRG23170320232522937
|
17/03/2023
|
ANNAKODI
|
2922010WL056903
|
ANNAKODI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
ANNAKODI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-001-003/626-A
(AKKARAIPATTY)
|
2922010000NRG23170320232522939
|
17/03/2023
|
ARAYEE
|
2922010WL056903
|
ARAYEE
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
ARAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|