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-02-012-013-013/122-A (Keelnallattur)
|
2902012000NRG23120120232690469
|
12/01/2023
|
Suriyagandhiammal
|
2902012WL065697
|
Suriyagandhiammal
|
00177
|
IOBA0000577
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037290477
|
|
Suriyagandhiammal
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/433-A (Keelnallattur)
|
2902012000NRG23120120232690519
|
12/01/2023
|
Sumathi
|
2902012WL065697
|
Sumathi
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sumathi
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/469-A (Keelnallattur)
|
2902012000NRG23120120232690521
|
12/01/2023
|
R Vinodha
|
2902012WL065697
|
R Vinodha
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
02/02/2023
|
|
037290477
|
|
R Vinodha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2365
|
2365
|
|
|
|
|
|
|
|