|
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
|
TIRUVALLUR
|
TN-02-010-004-004/279-A
(Ayathur)
|
2902010000NRG23050820221176538
|
06/08/2022
|
M Masthan
|
2902010WL029836
|
M Masthan
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
M Masthan
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-007/594-A
(Ayathur)
|
2902010000NRG23050820221176553
|
06/08/2022
|
Saraswathi R
|
2902010WL029836
|
Saraswathi R
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi R
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-007/596-A
(Ayathur)
|
2902010000NRG23050820221176554
|
06/08/2022
|
Girija Ramadoss
|
2902010WL029836
|
Girija Ramadoss
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Girija Ramadoss
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-007/604-A
(Ayathur)
|
2902010000NRG23050820221176555
|
06/08/2022
|
Geetha M
|
2902010WL029836
|
Geetha M
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Geetha M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3392
|
3392
|
|
|
|
|
|
|
|