|
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-02-012-019-019/526-A
(Melnallathur)
|
2902012000NRG23110420220024946
|
11/04/2022
|
Sumathi
|
2902012WL000756
|
Sumathi
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sumathi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/641-A
(Melnallathur)
|
2902012000NRG23110420220024948
|
11/04/2022
|
Indhira
|
2902012WL000756
|
Indhira
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Indhira
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-019/664-A
(Melnallathur)
|
2902012000NRG23110420220024949
|
11/04/2022
|
Sangari
|
2902012WL000756
|
Sangari
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sangari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-020/576-A
(Melnallathur)
|
2902012000NRG23110420220024954
|
11/04/2022
|
Indirani
|
2902012WL000756
|
Indirani
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|