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-02-012-023-023/31-A (Papparambakkam)
|
2902012000NRG23300120232805711
|
30/01/2023
|
RANI
|
2902012WL068561
|
RANI
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
08/02/2023
|
|
010082799
|
|
RANI
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-023-023/369-A (Papparambakkam)
|
2902012000NRG23300120232805716
|
30/01/2023
|
THULUKANAM
|
2902012WL068561
|
THULUKANAM
|
00177
|
IOBA0000577
|
1290
|
1290
|
Processed
|
08/02/2023
|
|
010082799
|
|
THULUKANAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-023-023/368-A (Papparambakkam)
|
2902012000NRG23300120232805715
|
30/01/2023
|
NAGAMMAL N
|
2902012WL068561
|
NAGAMMAL N
|
00468
|
UBIN0813516
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082799
|
|
NAGAMMAL N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2795
|
2795
|
|
|
|
|
|
|
|