|
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-02-012-019-020/479-A
(Melnallathur)
|
2902012000NRG23101220222428500
|
12/12/2022
|
Rekha
|
2902012WL059815
|
Rekha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rekha
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-020/516-A
(Melnallathur)
|
2902012000NRG23101220222428504
|
12/12/2022
|
Usha
|
2902012WL059815
|
Usha
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254868
|
|
Usha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-020/600-A
(Melnallathur)
|
2902012000NRG23101220222428506
|
12/12/2022
|
Sudha
|
2902012WL059815
|
Sudha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|