|
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-02-012-013-013/122-A
(Keelnallattur)
|
2902012000NRG23050720220830282
|
05/07/2022
|
Suriyagandhiammal
|
2902012WL021465
|
Suriyagandhiammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suriyagandhiammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/21-A
(Keelnallattur)
|
2902012000NRG23050720220830301
|
05/07/2022
|
KAMATCHI
|
2902012WL021465
|
KAMATCHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMATCHI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/433-A
(Keelnallattur)
|
2902012000NRG23050720220830329
|
05/07/2022
|
Sumathi
|
2902012WL021465
|
Sumathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumathi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-013-013/469-A
(Keelnallattur)
|
2902012000NRG23050720220830331
|
05/07/2022
|
R Vinodha
|
2902012WL021465
|
R Vinodha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
R Vinodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|