|
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
|
TIRUKOILUR
|
TN-04-001-026-026/1158
()
|
2904001000NRG23221020222785309
|
26/10/2022
|
KRISHNAVENI
|
2904001WL093130
|
KRISHNAVENI
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
KRISHNAVENI
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-026-026/126
()
|
2904001000NRG23221020222785311
|
26/10/2022
|
VEERAMMAL
|
2904001WL093130
|
VEERAMMAL
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
VEERAMMAL
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-026-026/130
()
|
2904001000NRG23221020222785312
|
26/10/2022
|
RAJENDIRAN
|
2904001WL093130
|
RAJENDIRAN
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJENDIRAN
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-026-026/229
()
|
2904001000NRG23221020222785551
|
26/10/2022
|
ELUMALAI
|
2904001WL093133
|
ELUMALAI
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
ELUMALAI
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-026-026/229
()
|
2904001000NRG23221020222785550
|
26/10/2022
|
GOVINDAMMAL
|
2904001WL093133
|
GOVINDAMMAL
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOVINDAMMAL
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-026-027/1092
()
|
2904001000NRG23221020222785315
|
26/10/2022
|
RAJESH
|
2904001WL093130
|
RAJESH
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|