|
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-10-015-015-015/12-A
(PARIYUR)
|
2910015000NRG23270520220395702
|
28/05/2022
|
Veerammal.S
|
2910015WL012783
|
Veerammal.S
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Veerammal.S
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/316-A
(PARIYUR)
|
2910015000NRG23270520220395707
|
28/05/2022
|
Kuppan
|
2910015WL012783
|
Kuppan
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kuppan
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/36-A
(PARIYUR)
|
2910015000NRG23270520220395711
|
28/05/2022
|
Gurunathal
|
2910015WL012783
|
Gurunathal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Gurunathal
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/58-A
(PARIYUR)
|
2910015000NRG23270520220395714
|
28/05/2022
|
Arukkani
|
2910015WL012783
|
Arukkani
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
Arukkani
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/74-A
(PARIYUR)
|
2910015000NRG23270520220395718
|
28/05/2022
|
Chinnammini
|
2910015WL012783
|
Chinnammini
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chinnammini
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-015-016/513-A
(PARIYUR)
|
2910015000NRG23270520220395722
|
28/05/2022
|
Palaniyammal
|
2910015WL012783
|
Palaniyammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|