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-28-002-014-014/352-A (Thirupathisaram)
|
2928002000NRG23100820220204134
|
10/08/2022
|
Lakshmi
|
2928002WL008546
|
Lakshmi
|
00127
|
FDRL0002105
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-014-014/478-A (Thirupathisaram)
|
2928002000NRG23100820220204135
|
10/08/2022
|
Veeralakshmi
|
2928002WL008546
|
Veeralakshmi
|
00177
|
IOBA0001337
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156780
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
3
|
THOVALAI
|
TN-28-002-014-014/1120-A (Thirupathisaram)
|
2928002000NRG23100820220204131
|
10/08/2022
|
Devi M
|
2928002WL008546
|
Devi M
|
00177
|
IOBA0003140
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156780
|
|
Devi M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|