|
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-04-002-018-018/224
()
|
2904002000NRG23110620220637374
|
11/06/2022
|
AYNESH
|
2904002WL021760
|
AYNESH
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
AYNESH
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-002-018-018/26
()
|
2904002000NRG23110620220637383
|
11/06/2022
|
MAYAVATHI
|
2904002WL021760
|
MAYAVATHI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAYAVATHI
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-002-018-018/461
()
|
2904002000NRG23110620220637410
|
11/06/2022
|
KAMATCHI
|
2904002WL021760
|
KAMATCHI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAMATCHI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-002-018-018/541
()
|
2904002000NRG23110620220637422
|
11/06/2022
|
AYYANAR
|
2904002WL021760
|
AYYANAR
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
AYYANAR
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-002-018-018/662
()
|
2904002000NRG23110620220637440
|
11/06/2022
|
AMALORPAVAMARY
|
2904002WL021760
|
AMALORPAVAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMALORPAVAMARY
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-002-018-018/711
()
|
2904002000NRG23110620220637454
|
11/06/2022
|
AGNES
|
2904002WL021760
|
AGNES
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
AGNES
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-002-018-018/714
()
|
2904002000NRG23110620220637455
|
11/06/2022
|
JEENAMARY
|
2904002WL021760
|
JEENAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
JEENAMARY
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-002-018-018/724
()
|
2904002000NRG23110620220637456
|
11/06/2022
|
ANITHAMARY
|
2904002WL021760
|
ANITHAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANITHAMARY
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-002-018-018/82
()
|
2904002000NRG23110620220637460
|
11/06/2022
|
LAKSHMI
|
2904002WL021760
|
LAKSHMI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|