|
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-02-010-004-001/564-A
(Ayathur)
|
2902010000NRG23300720221084949
|
30/07/2022
|
Geetha
|
2902010WL027715
|
Geetha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
Geetha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-001/565-A
(Ayathur)
|
2902010000NRG23300720221084950
|
30/07/2022
|
Rani
|
2902010WL027715
|
Rani
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-003/585-A
(Ayathur)
|
2902010000NRG23300720221084951
|
30/07/2022
|
Lakshmi
|
2902010WL027715
|
Lakshmi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/236-A
(Ayathur)
|
2902010000NRG23300720221084963
|
30/07/2022
|
Komaladevi
|
2902010WL027715
|
Komaladevi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
Komaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|