|
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-10-015-007-003/1952-A
(KALINGIYAM)
|
2910015000NRG23090420220025428
|
09/04/2022
|
Sangeetha
|
2910015WL001121
|
Sangeetha
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sangeetha
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-007-004/1802-A
(KALINGIYAM)
|
2910015000NRG23090420220025429
|
09/04/2022
|
Suresh
|
2910015WL001121
|
Suresh
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Suresh
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/172-A
(KALINGIYAM)
|
2910015000NRG23090420220025432
|
09/04/2022
|
Nagammal
|
2910015WL001121
|
Nagammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nagammal
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/910-A
(KALINGIYAM)
|
2910015000NRG23090420220025435
|
09/04/2022
|
Ponnusamy
|
2910015WL001121
|
Ponnusamy
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ponnusamy
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-007-027/1834-A
(KALINGIYAM)
|
2910015000NRG23090420220025436
|
09/04/2022
|
Sowntharya
|
2910015WL001121
|
Sowntharya
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sowntharya
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-007-029/2170-A
(KALINGIYAM)
|
2910015000NRG23090420220025437
|
09/04/2022
|
Lalitha
|
2910015WL001121
|
Lalitha
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|