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-02-012-013-013/211-a (Keelnallattur)
|
2902012000NRG22040420223188369
|
05/04/2022
|
Lakshmipathi
|
2902012WL073705
|
Lakshmipathi
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmipathi
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/463-A (Keelnallattur)
|
2902012000NRG22040420223188388
|
05/04/2022
|
SANTHI B
|
2902012WL073705
|
SANTHI B
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANTHI B
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-013-014/468-A (Keelnallattur)
|
2902012000NRG22040420223188399
|
05/04/2022
|
Devi M
|
2902012WL073705
|
Devi M
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi M
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-013-014/473-A (Keelnallattur)
|
2902012000NRG22040420223188400
|
05/04/2022
|
Kalaivani
|
2902012WL073705
|
Kalaivani
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|