|
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-02-012-028-028/201-A
(Polivakkam)
|
2902012000NRG23260920221730436
|
26/09/2022
|
Jaya
|
2902012WL042792
|
Jaya
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jaya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-028/220-A
(Polivakkam)
|
2902012000NRG23260920221730441
|
26/09/2022
|
JAYALAKSHMI
|
2902012WL042792
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
JAYALAKSHMI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-028/275-A
(Polivakkam)
|
2902012000NRG23260920221730450
|
26/09/2022
|
Ellammal
|
2902012WL042792
|
Ellammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ellammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-028/582-A
(Polivakkam)
|
2902012000NRG23260920221730468
|
26/09/2022
|
Uma
|
2902012WL042792
|
Uma
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|