|
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-02-012-013-013/123-A
(Keelnallattur)
|
2902012000NRG23221020221991282
|
26/10/2022
|
D. Hema
|
2902012WL048966
|
D. Hema
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
D. Hema
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/286-A
(Keelnallattur)
|
2902012000NRG23221020221991305
|
26/10/2022
|
Valarmathi
|
2902012WL048966
|
Valarmathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valarmathi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-013-014/471-A
(Keelnallattur)
|
2902012000NRG23221020221991339
|
26/10/2022
|
Revathi
|
2902012WL048966
|
Revathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|