|
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-02-012-019-019/218-A
(Melnallathur)
|
2902012000NRG23140520220279658
|
16/05/2022
|
Panchalai
|
2902012WL007691
|
Panchalai
|
00176
|
IDIB000M310
|
820
|
820
|
Processed
|
27/05/2022
|
|
015437983
|
|
Panchalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/384-a
(Melnallathur)
|
2902012000NRG23140520220279669
|
16/05/2022
|
Nirmala
|
2902012WL007691
|
Nirmala
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nirmala
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-019/64-A
(Melnallathur)
|
2902012000NRG23140520220279679
|
16/05/2022
|
PARVATHI
|
2902012WL007691
|
PARVATHI
|
00177
|
IOBA0000577
|
820
|
820
|
Processed
|
28/05/2022
|
|
015437983
|
|
PARVATHI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-019/646-A
(Melnallathur)
|
2902012000NRG23140520220279680
|
16/05/2022
|
Ranganayagi
|
2902012WL007691
|
Ranganayagi
|
00177
|
IOBA0000577
|
820
|
820
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ranganayagi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-019/651-A
(Melnallathur)
|
2902012000NRG23140520220279681
|
16/05/2022
|
Nagavalli
|
2902012WL007691
|
Nagavalli
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nagavalli
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-019-019/664-A
(Melnallathur)
|
2902012000NRG23140520220279682
|
16/05/2022
|
Sangari
|
2902012WL007691
|
Sangari
|
00177
|
IOBA0000577
|
820
|
820
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sangari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5330
|
5330
|
|
|
|
|
|
|
|