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-02-012-013-013/122-A (Keelnallattur)
|
2902012000NRG23120920221589006
|
14/09/2022
|
Suriyagandhiammal
|
2902012WL039180
|
Suriyagandhiammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
Suriyagandhiammal
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/168-A (Keelnallattur)
|
2902012000NRG23120920221589017
|
14/09/2022
|
Lalitha P
|
2902012WL039180
|
Lalitha P
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lalitha P
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/21-A (Keelnallattur)
|
2902012000NRG23120920221589023
|
14/09/2022
|
KAMATCHI
|
2902012WL039180
|
KAMATCHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
KAMATCHI
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-013-013/433-A (Keelnallattur)
|
2902012000NRG23120920221589056
|
14/09/2022
|
Sumathi
|
2902012WL039180
|
Sumathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|