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-02-010-033-033/393-a (25 Veppampattu)
|
2902010000NRG23140320232925038
|
14/03/2023
|
Jothi
|
2902010WL072392
|
Jothi
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
30/03/2023
|
|
025730644
|
|
Jothi
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/416-a (25 Veppampattu)
|
2902010000NRG23140320232925040
|
14/03/2023
|
Adhilakshmi
|
2902010WL072392
|
Adhilakshmi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
Adhilakshmi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/424-A (25 Veppampattu)
|
2902010000NRG23140320232925042
|
14/03/2023
|
D BABY
|
2902010WL072392
|
D BABY
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
D BABY
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-033-045/667-A (25 Veppampattu)
|
2902010000NRG23140320232925049
|
14/03/2023
|
Thangapandi
|
2902010WL072392
|
Thangapandi
|
00177
|
IOBA0002772
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730644
|
|
Thangapandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4161
|
4161
|
|
|
|
|
|
|
|