|
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
|
S.S.KULAM
|
TN-11-004-002-001/685-A
(ATHIPALAYAM)
|
2911004000NRG23300720220698058
|
01/08/2022
|
Radha
|
2911004WL027582
|
Radha
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Radha
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/144-A
(ATHIPALAYAM)
|
2911004000NRG23300720220698062
|
01/08/2022
|
Thaniga
|
2911004WL027582
|
Thaniga
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thaniga
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/346-A
(ATHIPALAYAM)
|
2911004000NRG23300720220698067
|
01/08/2022
|
Kannammal
|
2911004WL027582
|
Kannammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kannammal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/5-A
(ATHIPALAYAM)
|
2911004000NRG23300720220698071
|
01/08/2022
|
Tamilharasi
|
2911004WL027582
|
Tamilharasi
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892528
|
|
Tamilharasi
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/634-A
(ATHIPALAYAM)
|
2911004000NRG23300720220698073
|
01/08/2022
|
Sangeetha
|
2911004WL027582
|
Sangeetha
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
6
|
S.S.KULAM
|
TN-11-004-002-003/697-A
(ATHIPALAYAM)
|
2911004000NRG23300720220698075
|
01/08/2022
|
Arukani
|
2911004WL027582
|
Arukani
|
00177
|
IOBA0002671
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892528
|
|
Arukani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|