|
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-10-015-004-001/1274-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220086388
|
21/04/2022
|
Mageswari
|
2910015WL003366
|
Mageswari
|
00177
|
IOBA0001066
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520905
|
|
Mageswari
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-004-001/1275-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220086389
|
21/04/2022
|
Latha
|
2910015WL003366
|
Latha
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520905
|
|
Latha
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-004-001/1282-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220086390
|
21/04/2022
|
Shanthi
|
2910015WL003366
|
Shanthi
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520905
|
|
Shanthi
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-004-001/879
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220086394
|
21/04/2022
|
Palaniammal
|
2910015WL003366
|
Palaniammal
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520905
|
|
Palaniammal
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/515-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220086422
|
21/04/2022
|
Kannammal
|
2910015WL003366
|
Kannammal
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kannammal
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/536-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220086423
|
21/04/2022
|
Maliga
|
2910015WL003366
|
Maliga
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520905
|
|
Maliga
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/568-B
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220086429
|
21/04/2022
|
Arulmani
|
2910015WL003366
|
Arulmani
|
00177
|
IOBA0001066
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520905
|
|
Arulmani
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-004-012/1166-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23210420220086455
|
21/04/2022
|
Subbayal
|
2910015WL003366
|
Subbayal
|
00177
|
IOBA0001066
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520905
|
|
Subbayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|