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
|
THOVALAI
|
TN-28-002-010-005/1271-A (Sahayanagar)
|
2928002000NRG23201220220476989
|
21/12/2022
|
Vaikundam
|
2928002WL013885
|
Vaikundam
|
00177
|
IOBA0000223
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558883
|
|
Vaikundam
|
()
|
2
|
THOVALAI
|
TN-28-002-010-010/270-A (Sahayanagar)
|
2928002000NRG23201220220476997
|
21/12/2022
|
Ramakrishnan
|
2928002WL013885
|
Ramakrishnan
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ramakrishnan
|
()
|
3
|
THOVALAI
|
TN-28-002-010-010/773-a (Sahayanagar)
|
2928002000NRG23201220220477015
|
21/12/2022
|
Thangammal
|
2928002WL013885
|
Thangammal
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558883
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|