|
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)
|
2902012000NRG23140520220279629
|
16/05/2022
|
chinnammal
|
2902012WL007690
|
chinnammal
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015437983
|
|
chinnammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-023/518-A
(Melnallathur)
|
2902012000NRG23140520220279645
|
16/05/2022
|
Lakshmi
|
2902012WL007690
|
Lakshmi
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-023/587-A
(Melnallathur)
|
2902012000NRG23140520220279650
|
16/05/2022
|
YESOTHA A
|
2902012WL007690
|
YESOTHA A
|
00177
|
IOBA0000577
|
410
|
410
|
Processed
|
28/05/2022
|
|
015437983
|
|
YESOTHA A
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-023/635-A
(Melnallathur)
|
2902012000NRG23140520220279651
|
16/05/2022
|
Magalakshmi
|
2902012WL007690
|
Magalakshmi
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015437983
|
|
Magalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3485
|
3485
|
|
|
|
|
|
|
|