|
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
|
KADAMBATHUR
|
TN-02-012-019-019/360-a
(Melnallathur)
|
2902012000NRG23300520220440516
|
31/05/2022
|
chinnammal
|
2902012WL011651
|
chinnammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
chinnammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-023/518-A
(Melnallathur)
|
2902012000NRG23300520220440532
|
31/05/2022
|
Lakshmi
|
2902012WL011651
|
Lakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-023/587-A
(Melnallathur)
|
2902012000NRG23300520220440537
|
31/05/2022
|
YESOTHA A
|
2902012WL011651
|
YESOTHA A
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
YESOTHA A
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-023/630-A
(Melnallathur)
|
2902012000NRG23300520220440540
|
31/05/2022
|
Nagarathinam
|
2902012WL011651
|
Nagarathinam
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagarathinam
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-023/635-A
(Melnallathur)
|
2902012000NRG23300520220440541
|
31/05/2022
|
Magalakshmi
|
2902012WL011651
|
Magalakshmi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
Magalakshmi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-019-023/647-A
(Melnallathur)
|
2902012000NRG23300520220440542
|
31/05/2022
|
Jayalakshmi
|
2902012WL011651
|
Jayalakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|