|
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-28-002-010-010/68-A
(Sahayanagar)
|
2928002000NRG22190420220546792
|
19/04/2022
|
Jani Daisy R
|
2928002WL0016585
|
Jani Daisy R
|
00177
|
IOBA0000223
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jani Daisy R
|
()
|
|
2
|
THOVALAI
|
TN-28-002-010-010/68-A
(Sahayanagar)
|
2928002000NRG22190420220546793
|
19/04/2022
|
Jani Daisy R
|
2928002WL0016585
|
Jani Daisy R
|
00177
|
IOBA0000223
|
1280
|
1280
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jani Daisy R
|
()
|
|
3
|
THOVALAI
|
TN-28-002-010-010/762-a
(Sahayanagar)
|
2928002000NRG22190420220546794
|
19/04/2022
|
Mariyammai C
|
2928002WL0016585
|
Mariyammai C
|
00177
|
IOBA0000223
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mariyammai C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3026
|
3026
|
|
|
|
|
|
|
|