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
|
TIRUVALLUR
|
TN-02-010-004-001/553-A (Ayathur)
|
2902010000NRG23090720220874281
|
09/07/2022
|
Geetha
|
2902010WL022692
|
Geetha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
Geetha
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-004-001/569-A (Ayathur)
|
2902010000NRG23090720220874282
|
09/07/2022
|
Sathya
|
2902010WL022692
|
Sathya
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathya
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-004-008/533-A (Ayathur)
|
2902010000NRG23090720220874317
|
09/07/2022
|
Nanthini
|
2902010WL022692
|
Nanthini
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nanthini
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-004-008/591-A (Ayathur)
|
2902010000NRG23090720220874318
|
09/07/2022
|
Usha V
|
2902010WL022692
|
Usha V
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
Usha V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|