|
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-14-008-017-001/103-A
()
|
2914008000NRG23150320232638031
|
15/03/2023
|
IYYAPPAN
|
2914008WL054473
|
IYYAPPAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
IYYAPPAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-017-001/286-A
()
|
2914008000NRG23150320232638059
|
15/03/2023
|
SELVI
|
2914008WL054473
|
SELVI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730828
|
|
SELVI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-017-001/368-A
()
|
2914008000NRG23150320232638066
|
15/03/2023
|
Rajaselvi
|
2914008WL054473
|
Rajaselvi
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rajaselvi
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-017-001/370-A
()
|
2914008000NRG23150320232638068
|
15/03/2023
|
Sekar
|
2914008WL054473
|
Sekar
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sekar
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-017-001/77-A
()
|
2914008000NRG23150320232638091
|
15/03/2023
|
EASUMANICKAM
|
2914008WL054473
|
EASUMANICKAM
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730828
|
|
EASUMANICKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
KUTHALAM
|
TN-14-008-017-017/335-A
()
|
2914008000NRG23150320232638113
|
15/03/2023
|
Cithara
|
2914008WL054473
|
Cithara
|
00546
|
CIUB0000417
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730828
|
|
Cithara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|