|
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
|
MATHUR
|
TN-30-005-024-007/703-A
(Veerachikuppam)
|
2930005000NRG23170320232290456
|
17/03/2023
|
Banumathi
|
2930005WL066095
|
Banumathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
Banumathi
|
()
|
|
2
|
MATHUR
|
TN-30-005-024-007/871
(Veerachikuppam)
|
2930005000NRG23170320232290458
|
17/03/2023
|
Meera
|
2930005WL066095
|
Meera
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
Meera
|
()
|
|
3
|
MATHUR
|
TN-30-005-024-024/225-A
(Veerachikuppam)
|
2930005000NRG23170320232290054
|
17/03/2023
|
Sasikala
|
2930005WL066084
|
Sasikala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|