|
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
|
S.S.KULAM
|
TN-11-004-002-002/219-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746836
|
06/08/2022
|
Mani.N
|
2911004WL029756
|
Mani.N
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mani.N
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-002-003/638-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746843
|
06/08/2022
|
Muthammal
|
2911004WL029756
|
Muthammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-002-003/722-A
(ATHIPALAYAM)
|
2911004000NRG23060820220746844
|
06/08/2022
|
Chenniyammal
|
2911004WL029756
|
Chenniyammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chenniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|