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-10-015-009-003/625-A (KULLAMPALAYAM)
|
2910015000NRG23190520220295881
|
20/05/2022
|
Ramakkal
|
2910015WL009996
|
Ramakkal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ramakkal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-009-009/3-A (KULLAMPALAYAM)
|
2910015000NRG23190520220295889
|
20/05/2022
|
Kalamani
|
2910015WL009996
|
Kalamani
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalamani
|
()
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-009-009/533-A (KULLAMPALAYAM)
|
2910015000NRG23190520220295877
|
20/05/2022
|
Gowsalyadevi
|
2910015WL009995
|
Gowsalyadevi
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowsalyadevi
|
()
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-009-009/582-A (KULLAMPALAYAM)
|
2910015000NRG23190520220295879
|
20/05/2022
|
Boomika
|
2910015WL009995
|
Boomika
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Boomika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-009-001/630-A (KULLAMPALAYAM)
|
2910015000NRG23190520220295880
|
20/05/2022
|
Lakshmi
|
2910015WL009996
|
Lakshmi
|
00462
|
UCBA0002217
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|