|
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-02-012-028-028/17-A
(Polivakkam)
|
2902012000NRG23090520220201595
|
09/05/2022
|
Meenakshi
|
2902012WL005660
|
Meenakshi
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Meenakshi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-028/31-A
(Polivakkam)
|
2902012000NRG23090520220201603
|
09/05/2022
|
KUTTIYAMMAL
|
2902012WL005660
|
KUTTIYAMMAL
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
KUTTIYAMMAL
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-028/46-A
(Polivakkam)
|
2902012000NRG23090520220201613
|
09/05/2022
|
Rani
|
2902012WL005660
|
Rani
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rani
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-028/538-a
(Polivakkam)
|
2902012000NRG23090520220201618
|
09/05/2022
|
sagunthala
|
2902012WL005660
|
sagunthala
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|