|
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-14-008-047-047/1109-A
()
|
2914008000NRG23031020221503374
|
03/10/2022
|
BHUVANESHWARI
|
2914008WL030511
|
BHUVANESHWARI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
BHUVANESHWARI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-047-047/1110-A
()
|
2914008000NRG23031020221503375
|
03/10/2022
|
GAYATHIRI
|
2914008WL030511
|
GAYATHIRI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
GAYATHIRI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-047-047/1112-A
()
|
2914008000NRG23031020221503376
|
03/10/2022
|
RENUKA
|
2914008WL030511
|
RENUKA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
RENUKA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-047-047/1250-A
()
|
2914008000NRG23031020221503377
|
03/10/2022
|
KAVITHA
|
2914008WL030511
|
KAVITHA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
KAVITHA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-047-047/73-A
()
|
2914008000NRG23031020221503384
|
03/10/2022
|
GOWTHAMI
|
2914008WL030511
|
GOWTHAMI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
GOWTHAMI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-047-047/776-A
()
|
2914008000NRG23031020221503388
|
03/10/2022
|
MEGALA
|
2914008WL030511
|
MEGALA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
MEGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|