|
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
|
THURINJAPURAM
|
TN-06-003-002-002/1499-B
(Boodamangalam)
|
2906003000NRG22080420225094094
|
08/04/2022
|
Mahalakshmi
|
2906003WL0116238
|
Mahalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264303
|
|
Mahalakshmi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-002-002/176-A
(Boodamangalam)
|
2906003000NRG22080420225094095
|
08/04/2022
|
Poongavanam
|
2906003WL0116238
|
Poongavanam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264303
|
|
Poongavanam
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-002-002/189-A
(Boodamangalam)
|
2906003000NRG22080420225094096
|
08/04/2022
|
Malliga
|
2906003WL0116238
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264303
|
|
Malliga
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-002-002/226-A
(Boodamangalam)
|
2906003000NRG22080420225094098
|
08/04/2022
|
Krishnan
|
2906003WL0116238
|
Krishnan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264303
|
|
Krishnan
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-002-002/393-A
(Boodamangalam)
|
2906003000NRG22080420225094099
|
08/04/2022
|
Darmalingam
|
2906003WL0116238
|
Darmalingam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264303
|
|
Darmalingam
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-002-002/653-A
(Boodamangalam)
|
2906003000NRG22080420225094097
|
08/04/2022
|
Ellappan
|
2906003WL0116238
|
Ellappan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ellappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|