|
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
|
SATHY
|
TN-10-018-012-005/1752-A
(RAJANNAGAR)
|
2910018000NRG23041120221786919
|
04/11/2022
|
Umamaheshwari G
|
2910018WL053975
|
Umamaheshwari G
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Umamaheshwari G
|
()
|
|
2
|
SATHY
|
TN-10-018-012-012/1552-A
(RAJANNAGAR)
|
2910018000NRG23041120221786920
|
04/11/2022
|
Saravanakumar
|
2910018WL053975
|
Saravanakumar
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saravanakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-012-012/1753-A
(RAJANNAGAR)
|
2910018000NRG23041120221786921
|
04/11/2022
|
Seetha P
|
2910018WL053975
|
Seetha P
|
00177
|
IOBA0001069
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Seetha P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|