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
|
THONDAMUTHUR
|
TN-11-005-008-002/953-A (THENNAMANALLUR)
|
2911005000NRG23250620220485894
|
25/06/2022
|
Angathal
|
2911005WL018438
|
Angathal
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Angathal
|
()
|
2
|
THONDAMUTHUR
|
TN-11-005-008-004/280-A (THENNAMANALLUR)
|
2911005000NRG23250620220485896
|
25/06/2022
|
Arumugham
|
2911005WL018438
|
Arumugham
|
00177
|
IOBA0000186
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arumugham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
3
|
THONDAMUTHUR
|
TN-11-005-008-003/961-A (THENNAMANALLUR)
|
2911005000NRG23250620220485895
|
25/06/2022
|
Visalakshi
|
2911005WL018438
|
Visalakshi
|
00415
|
SBIN0071061
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Visalakshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4806
|
4806
|
|
|
|
|
|
|
|