|
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
|
KUTHALAM
|
TN-14-008-048-048/332-A
()
|
2914008000NRG23120720220740365
|
13/07/2022
|
LALITHA
|
2914008WL0013147
|
LALITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015556993
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-033-033/371-A
()
|
2914008000NRG23120720220740059
|
13/07/2022
|
SULOCHANA
|
2914008WL0013146
|
SULOCHANA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556993
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KUTHALAM
|
TN-14-008-033-033/404-A
()
|
2914008000NRG23120720220739979
|
13/07/2022
|
KANAGAVALLI
|
2914008WL0013144
|
KANAGAVALLI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
KANAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KUTHALAM
|
TN-14-008-023-023/295-A
()
|
2914008000NRG23120720220740897
|
13/07/2022
|
RANI
|
2914008WL0013152
|
RANI
|
00415
|
SBIN0012794
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556993
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
KUTHALAM
|
TN-14-008-026-026/69-A
()
|
2914008000NRG23120720220740671
|
13/07/2022
|
POUNRAJ
|
2914008WL0013149
|
POUNRAJ
|
00415
|
SBIN0018615
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556993
|
|
POUNRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|