|
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-02-012-028-028/17-A
(Polivakkam)
|
2902012000NRG23020820221148425
|
02/08/2022
|
Meenakshi
|
2902012WL029092
|
Meenakshi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410808
|
|
Meenakshi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-028/31-A
(Polivakkam)
|
2902012000NRG23020820221148433
|
02/08/2022
|
KUTTIYAMMAL
|
2902012WL029092
|
KUTTIYAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410808
|
|
KUTTIYAMMAL
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-028/46-A
(Polivakkam)
|
2902012000NRG23020820221148444
|
02/08/2022
|
Rani
|
2902012WL029092
|
Rani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410808
|
|
Rani
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-028/538-a
(Polivakkam)
|
2902012000NRG23020820221148448
|
02/08/2022
|
sagunthala
|
2902012WL029092
|
sagunthala
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410808
|
|
sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|