|
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-02-012-019-019/360-a
(Melnallathur)
|
2902012000NRG23090820221242496
|
10/08/2022
|
chinnammal
|
2902012WL031215
|
chinnammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910891
|
|
chinnammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/381-a
(Melnallathur)
|
2902012000NRG23090820221242501
|
10/08/2022
|
SAROJAMMAL G
|
2902012WL031215
|
SAROJAMMAL G
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910891
|
|
SAROJAMMAL G
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-023/587-A
(Melnallathur)
|
2902012000NRG23090820221242520
|
10/08/2022
|
YESOTHA A
|
2902012WL031215
|
YESOTHA A
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910891
|
|
YESOTHA A
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-023/630-A
(Melnallathur)
|
2902012000NRG23090820221242523
|
10/08/2022
|
Nagarathinam
|
2902012WL031215
|
Nagarathinam
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nagarathinam
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-023/632-A
(Melnallathur)
|
2902012000NRG23090820221242524
|
10/08/2022
|
Revathi
|
2902012WL031215
|
Revathi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910891
|
|
Revathi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-019-023/635-A
(Melnallathur)
|
2902012000NRG23090820221242525
|
10/08/2022
|
Magalakshmi
|
2902012WL031215
|
Magalakshmi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910891
|
|
Magalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|