|
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-10-018-010-003/1053-A
(MACCINAMCOMBAI)
|
2910018000NRG23190120232350213
|
19/01/2023
|
Kokila
|
2910018WL068688
|
Kokila
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
02/02/2023
|
|
037267470
|
|
Kokila
|
()
|
|
2
|
SATHY
|
TN-10-018-010-003/1258-A
(MACCINAMCOMBAI)
|
2910018000NRG23190120232350217
|
19/01/2023
|
Vijalakshmi
|
2910018WL068688
|
Vijalakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Vijalakshmi
|
()
|
|
3
|
SATHY
|
TN-10-018-010-003/1314-A
(MACCINAMCOMBAI)
|
2910018000NRG23190120232350221
|
19/01/2023
|
Indirani
|
2910018WL068688
|
Indirani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2750
|
2750
|
|
|
|
|
|
|
|