|
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-10-015-018-018/571-A
(SAVANDAPPUR)
|
2910015000NRG23270520220395879
|
28/05/2022
|
Valliyammal
|
2910015WL012785
|
Valliyammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Valliyammal
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/625-A
(SAVANDAPPUR)
|
2910015000NRG23270520220395886
|
28/05/2022
|
Suseela
|
2910015WL012785
|
Suseela
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Suseela
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/715-A
(SAVANDAPPUR)
|
2910015000NRG23270520220395888
|
28/05/2022
|
Alamelu
|
2910015WL012785
|
Alamelu
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
Alamelu
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/775-A
(SAVANDAPPUR)
|
2910015000NRG23270520220395894
|
28/05/2022
|
Pappathi
|
2910015WL012785
|
Pappathi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pappathi
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/953-A
(SAVANDAPPUR)
|
2910015000NRG23270520220395897
|
28/05/2022
|
Gurunathan
|
2910015WL012785
|
Gurunathan
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Gurunathan
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/972-A
(SAVANDAPPUR)
|
2910015000NRG23270520220395898
|
28/05/2022
|
Gowrimanohari
|
2910015WL012785
|
Gowrimanohari
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Gowrimanohari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|