|
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
|
KALAKADU
|
TN-26-011-004-002/797-A
(Chengalakuruchi)
|
2926011000NRG23060520220112801
|
07/05/2022
|
Kala
|
2926011WL005195
|
Kala
|
00177
|
IOBA0001379
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kala
|
()
|
|
2
|
KALAKADU
|
TN-26-011-004-004/273-A
(Chengalakuruchi)
|
2926011000NRG23060520220112802
|
07/05/2022
|
LATHA
|
2926011WL005195
|
LATHA
|
00177
|
IOBA0001379
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388846
|
|
LATHA
|
()
|
|
3
|
KALAKADU
|
TN-26-011-004-008/814-A
(Chengalakuruchi)
|
2926011000NRG23060520220112805
|
07/05/2022
|
Jayalakshmi
|
2926011WL005195
|
Jayalakshmi
|
00177
|
IOBA0001379
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|