|
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)
|
2902012000NRG23240920221711548
|
26/09/2022
|
Suriyagandhiammal
|
2902012WL042367
|
Suriyagandhiammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suriyagandhiammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/168-A
(Keelnallattur)
|
2902012000NRG23240920221711558
|
26/09/2022
|
Lalitha P
|
2902012WL042367
|
Lalitha P
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lalitha P
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/21-A
(Keelnallattur)
|
2902012000NRG23240920221711565
|
26/09/2022
|
KAMATCHI
|
2902012WL042367
|
KAMATCHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
KAMATCHI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-013-013/433-A
(Keelnallattur)
|
2902012000NRG23240920221711588
|
26/09/2022
|
Sumathi
|
2902012WL042367
|
Sumathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sumathi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-013-013/469-A
(Keelnallattur)
|
2902012000NRG23240920221711591
|
26/09/2022
|
R Vinodha
|
2902012WL042367
|
R Vinodha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
R Vinodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|