|
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-02-010-033-007/697-A
(25 Veppampattu)
|
2902010000NRG23071020221844715
|
08/10/2022
|
Gowri
|
2902010WL045418
|
Gowri
|
00176
|
IDIB000V111
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431749
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-005/694-A
(25 Veppampattu)
|
2902010000NRG23071020221844706
|
08/10/2022
|
Valli N
|
2902010WL045418
|
Valli N
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
14/10/2022
|
|
033431749
|
|
Valli N
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-005/695-A
(25 Veppampattu)
|
2902010000NRG23071020221844707
|
08/10/2022
|
Santhi
|
2902010WL045418
|
Santhi
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
14/10/2022
|
|
033431749
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
848
|
848
|
|
|
|
|
|
|
|