|
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
|
KURUNTHENCODE
|
TN-28-005-003-013/1752-A
(Kurunthencode)
|
2928005000NRG23231120220426555
|
23/11/2022
|
S. Pitchi
|
2928005WL012769
|
S. Pitchi
|
00177
|
IOBA0000939
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441856
|
|
S. Pitchi
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-013/1825-A
(Kurunthencode)
|
2928005000NRG23231120220426556
|
23/11/2022
|
P GOMATHY
|
2928005WL012769
|
P GOMATHY
|
00177
|
IOBA0000939
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441856
|
|
P GOMATHY
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-013/2027-A
(Kurunthencode)
|
2928005000NRG23231120220426557
|
23/11/2022
|
Sumithra S
|
2928005WL012769
|
Sumithra S
|
00177
|
IOBA0000939
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sumithra S
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-003-013/2104-A
(Kurunthencode)
|
2928005000NRG23231120220426558
|
23/11/2022
|
Maheswari
|
2928005WL012769
|
Maheswari
|
00177
|
IOBA0000939
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441856
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|