|
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
|
CHINNASALEM
|
TN-04-018-042-042/1090
()
|
2904018000NRG23141020222601996
|
15/10/2022
|
Gomathi
|
2904018WL088032
|
Gomathi
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gomathi
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-042-042/1120
()
|
2904018000NRG23141020222601997
|
15/10/2022
|
Banupriya
|
2904018WL088032
|
Banupriya
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Banupriya
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-042-042/1144
()
|
2904018000NRG23141020222601998
|
15/10/2022
|
Malathy
|
2904018WL088032
|
Malathy
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malathy
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-042-042/606
()
|
2904018000NRG23141020222602001
|
15/10/2022
|
periyammal
|
2904018WL088032
|
periyammal
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
periyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|