|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1201-A
(MODACHUR)
|
2910015000NRG23171120221871153
|
19/11/2022
|
Rakkiyannan
|
2910015WL056398
|
Rakkiyannan
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rakkiyannan
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/723
(MODACHUR)
|
2910015000NRG23171120221871154
|
19/11/2022
|
Kolantharaj
|
2910015WL056398
|
Kolantharaj
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kolantharaj
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1641-A
(MODACHUR)
|
2910015000NRG23171120221876489
|
19/11/2022
|
MARAPAN
|
2910015WL056536
|
MARAPAN
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838410
|
|
MARAPAN
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/25-A
(MODACHUR)
|
2910015000NRG23171120221871155
|
19/11/2022
|
Chitra
|
2910015WL056398
|
Chitra
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chitra
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/492-A
(MODACHUR)
|
2910015000NRG23171120221871157
|
19/11/2022
|
Palanisamy M
|
2910015WL056398
|
Palanisamy M
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Palanisamy M
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/813-A
(MODACHUR)
|
2910015000NRG23171120221871160
|
19/11/2022
|
Venkatachalam
|
2910015WL056398
|
Venkatachalam
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Venkatachalam
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1293-A
(MODACHUR)
|
2910015000NRG23171120221871166
|
19/11/2022
|
Pachiyappan
|
2910015WL056398
|
Pachiyappan
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pachiyappan
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-011-018/1783-A
(MODACHUR)
|
2910015000NRG23171120221871167
|
19/11/2022
|
M NATARAJAN
|
2910015WL056398
|
M NATARAJAN
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
M NATARAJAN
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-011-018/991-A
(MODACHUR)
|
2910015000NRG23171120221871168
|
19/11/2022
|
Murugan
|
2910015WL056398
|
Murugan
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9153
|
9153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9153
|
9153
|
|
|
|
|
|
|
|