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-02-010-033-033/193-A (25 Veppampattu)
|
2902010000NRG23030520220166900
|
04/05/2022
|
ARPUTHAM M
|
2902010WL004634
|
ARPUTHAM M
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427862
|
|
ARPUTHAM M
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/418-A (25 Veppampattu)
|
2902010000NRG23030520220166909
|
04/05/2022
|
VENKATRAMAN
|
2902010WL004634
|
VENKATRAMAN
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427862
|
|
VENKATRAMAN
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/437-a (25 Veppampattu)
|
2902010000NRG23030520220166912
|
04/05/2022
|
Pushpa
|
2902010WL004634
|
Pushpa
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|