|
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-02-012-028-028/137-A
(Polivakkam)
|
2902012000NRG23210820221355633
|
22/08/2022
|
Deivanai
|
2902012WL033690
|
Deivanai
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
Deivanai
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-028/220-A
(Polivakkam)
|
2902012000NRG23210820221355645
|
22/08/2022
|
JAYALAKSHMI
|
2902012WL033690
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
JAYALAKSHMI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-028/240-A
(Polivakkam)
|
2902012000NRG23210820221355648
|
22/08/2022
|
PAZHANI
|
2902012WL033690
|
PAZHANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512507
|
|
PAZHANI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-028/275-A
(Polivakkam)
|
2902012000NRG23210820221355651
|
22/08/2022
|
Ellammal
|
2902012WL033690
|
Ellammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
Ellammal
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-028/582-A
(Polivakkam)
|
2902012000NRG23210820221355683
|
22/08/2022
|
Uma
|
2902012WL033690
|
Uma
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512507
|
|
Uma
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-028/6-A
(Polivakkam)
|
2902012000NRG23210820221355685
|
22/08/2022
|
PAPPAMMAL
|
2902012WL033690
|
PAPPAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512507
|
|
PAPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|