|
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-02-012-043-002/256-A
(Valasaivettikadu)
|
2902012000NRG23200620220658962
|
21/06/2022
|
Rajakumari
|
2902012WL017124
|
Rajakumari
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajakumari
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-002/263-A
(Valasaivettikadu)
|
2902012000NRG23200620220658963
|
21/06/2022
|
Selvi
|
2902012WL017124
|
Selvi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Selvi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-002/264-A
(Valasaivettikadu)
|
2902012000NRG23200620220658964
|
21/06/2022
|
Jamuna
|
2902012WL017124
|
Jamuna
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jamuna
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-002/267-A
(Valasaivettikadu)
|
2902012000NRG23200620220658965
|
21/06/2022
|
Kalaivani M
|
2902012WL017124
|
Kalaivani M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kalaivani M
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-043/95-A
(Valasaivettikadu)
|
2902012000NRG23200620220659011
|
21/06/2022
|
Nagarajan
|
2902012WL017124
|
Nagarajan
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|