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-02-010-004-001/567-A (Ayathur)
|
2902010000NRG23251120222291320
|
26/11/2022
|
Vasanthi
|
2902010WL056599
|
Vasanthi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasanthi
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-004-003/621-A (Ayathur)
|
2902010000NRG23251120222291323
|
26/11/2022
|
Ashalakshmi
|
2902010WL056599
|
Ashalakshmi
|
00177
|
IOBA0002772
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ashalakshmi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/28-A (Ayathur)
|
2902010000NRG23251120222291329
|
26/11/2022
|
Devaraj
|
2902010WL056599
|
Devaraj
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Devaraj
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/57-A (Ayathur)
|
2902010000NRG23251120222291340
|
26/11/2022
|
Nagajothi
|
2902010WL056599
|
Nagajothi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagajothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|