|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-014-002/402-A
(NATHIPALAYAM)
|
2910015000NRG23210420220087570
|
21/04/2022
|
Vanita
|
2910015WL003427
|
Vanita
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520905
|
|
Vanita
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/298-A
(NATHIPALAYAM)
|
2910015000NRG23210420220087587
|
21/04/2022
|
Jeevitha
|
2910015WL003427
|
Jeevitha
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520905
|
|
Jeevitha
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/433-A
(NATHIPALAYAM)
|
2910015000NRG23210420220087592
|
21/04/2022
|
Kokilavani
|
2910015WL003427
|
Kokilavani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kokilavani
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/64-A
(NATHIPALAYAM)
|
2910015000NRG23210420220087594
|
21/04/2022
|
Sellammal
|
2910015WL003427
|
Sellammal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/422-A
(NATHIPALAYAM)
|
2910015000NRG23210420220087591
|
21/04/2022
|
Rajamani
|
2910015WL003427
|
Rajamani
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520905
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|